| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 47.260.904,66 | -0,8 | -358.887,65 | -42,4 | -34.730.106,82 |
| 2025 11 | 81.991.011,48 | -8,7 | -7.856.953,19 | 6,9 | 5.304.775,18 |
| 2025 10 | 76.686.236,30 | ||||
| 2025 9 | 74.483.932,44 | 4,9 | 3.456.436,11 | 201,9 | 49.812.974,74 |
| 2025 8 | 24.670.957,70 | -9,0 | -2.426.169,87 | -68,8 | -54.392.022,91 |
| 2025 7 | 79.062.980,61 | -0,8 | -647.029,41 | 18,0 | 12.084.569,99 |
| 2025 6 | 66.978.410,62 | 10,6 | 6.395.906,38 | -16,7 | -13.405.426,47 |
| 2025 5 | 80.383.837,09 | 135,1 | 46.188.098,34 | 17,1 | 11.713.188,22 |
| 2025 4 | 68.670.648,87 | 8,2 | 5.225.254,38 | -35,0 | -37.014.414,98 |
| 2025 3 | 105.685.063,85 | 195,1 | 69.875.091,50 | 39,7 | 30.013.211,16 |
| 2025 2 | 75.671.852,69 | -3,1 | -2.378.399,08 | 32,3 | 18.491.354,05 |
| 2025 1 | 57.180.498,64 | -3,6 | -2.145.687,30 | 20,1 | 9.560.706,33 |
| 2024 12 | 47.619.792,31 | 2,3 | 1.052.271,23 | -47,0 | -42.228.172,36 |
| 2024 11 | 89.847.964,67 | 66,2 | 35.791.950,31 | 18,7 | 14.174.891,53 |