| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 55.488.154,06 | 1,7 | 902.821,83 | 17,4 | 8.228.193,88 |
| 2025 11 | 47.259.960,18 | -25,9 | -16.534.969,75 | -30,0 | -20.273.060,48 |
| 2025 10 | 67.533.020,66 | ||||
| 2025 9 | 76.883.052,85 | -4,9 | -3.918.458,50 | 14,4 | 9.646.353,70 |
| 2025 8 | 67.236.699,15 | 69,3 | 27.532.177,26 | -3,0 | -2.102.167,56 |
| 2025 7 | 69.338.866,71 | 25,8 | 14.207.643,28 | 3,8 | 2.536.635,45 |
| 2025 6 | 66.802.231,26 | 87,6 | 31.184.613,77 | -2,5 | -1.740.656,51 |
| 2025 5 | 68.542.887,77 | 42,8 | 20.544.050,04 | -24,0 | -21.584.229,38 |
| 2025 4 | 90.127.117,15 | 43,0 | 27.120.640,39 | 52,3 | 30.946.727,96 |
| 2025 3 | 59.180.389,19 | -23,1 | -17.794.480,04 | 0,6 | 338.807,83 |
| 2025 2 | 58.841.581,36 | -3,6 | -2.200.651,84 | 2,1 | 1.228.600,75 |
| 2025 1 | 57.612.980,61 | -4,8 | -2.895.615,40 | 5,6 | 3.027.648,38 |
| 2024 12 | 54.585.332,23 | -29,1 | -22.370.230,96 | -14,4 | -9.209.597,70 |
| 2024 11 | 63.794.929,93 | -18,7 | -14.675.168,02 | -3,5 | -2.327.289,83 |