| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.688.446,74 | -25,2 | -13.705.281,29 | -34,6 | -21.550.378,55 |
| 2025 11 | 62.238.825,29 | -2,9 | -1.826.962,47 | -6,5 | -4.309.375,55 |
| 2025 10 | 66.548.200,84 | ||||
| 2025 9 | 61.804.631,78 | 3,8 | 2.284.530,34 | 35,0 | 16.011.188,62 |
| 2025 8 | 45.793.443,16 | -2,3 | -1.068.741,97 | -26,0 | -16.092.658,06 |
| 2025 7 | 61.886.101,22 | 5,7 | 3.333.025,10 | 4,8 | 2.824.360,31 |
| 2025 6 | 59.061.740,91 | 1,5 | 897.819,98 | 1,9 | 1.099.544,45 |
| 2025 5 | 57.962.196,46 | -10,5 | -6.820.216,12 | -5,5 | -3.343.283,00 |
| 2025 4 | 61.305.479,46 | -13,4 | -9.454.620,84 | 9,7 | 5.438.650,57 |
| 2025 3 | 55.866.828,89 | -2,0 | -1.109.534,66 | 0,2 | 114.515,03 |
| 2025 2 | 55.752.313,86 | -14,7 | -9.639.335,29 | -5,7 | -3.356.133,50 |
| 2025 1 | 59.108.447,36 | -8,4 | -5.399.953,84 | 8,7 | 4.714.719,33 |
| 2024 12 | 54.393.728,03 | 9,3 | 4.645.795,20 | -15,1 | -9.672.059,73 |
| 2024 11 | 64.065.787,76 | -13,4 | -9.885.881,86 | -9,5 | -6.737.658,02 |