| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.497.050,84 | 82,5 | 29.616.424,24 | 10,9 | 6.408.405,96 |
| 2025 11 | 59.088.644,88 | -44,6 | -47.505.625,16 | 11,8 | 6.246.169,59 |
| 2025 10 | 52.842.475,29 | ||||
| 2025 9 | 52.246.489,31 | 8,9 | 4.252.276,09 | 49,3 | 17.242.604,13 |
| 2025 8 | 35.003.885,18 | -79,0 | -131.503.808,04 | -43,7 | -27.161.229,86 |
| 2025 7 | 62.165.115,04 | -10,9 | -7.575.079,79 | -1,2 | -760.738,61 |
| 2025 6 | 62.925.853,65 | -26,3 | -22.470.949,23 | -25,5 | -21.550.726,73 |
| 2025 5 | 84.476.580,38 | 111,9 | 44.617.141,65 | 16,1 | 11.736.180,88 |
| 2025 4 | 72.740.399,50 | -27,6 | -27.697.062,05 | -6,3 | -4.917.672,76 |
| 2025 3 | 77.658.072,26 | 21,9 | 13.961.024,62 | 3,4 | 2.574.987,07 |
| 2025 2 | 75.083.085,19 | -3,9 | -3.043.929,77 | 60,3 | 28.237.196,33 |
| 2025 1 | 46.845.888,86 | -18,9 | -10.925.562,20 | 30,6 | 10.965.262,26 |
| 2024 12 | 35.880.626,60 | -60,1 | -53.936.843,39 | -66,3 | -70.713.643,44 |
| 2024 11 | 106.594.270,04 | 33,3 | 26.601.780,83 | 9,8 | 9.480.703,13 |