| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 56.708.766,32 | 22,0 | 10.227.633,39 | 1,2 | 680.044,73 |
| 2025 11 | 56.028.721,59 | 1,7 | 907.534,74 | 5,1 | 2.741.468,97 |
| 2025 10 | 53.287.252,62 | ||||
| 2025 9 | 51.592.267,23 | -14,9 | -9.053.458,04 | 0,1 | 47.975,02 |
| 2025 8 | 51.544.292,21 | 1,4 | 687.077,93 | -32,0 | -24.196.829,92 |
| 2025 7 | 75.741.122,13 | 12,2 | 8.223.240,86 | 78,5 | 33.312.986,84 |
| 2025 6 | 42.428.135,29 | -35,0 | -22.835.041,34 | -39,2 | -27.362.560,02 |
| 2025 5 | 69.790.695,31 | 16,6 | 9.929.536,71 | 54,7 | 24.688.179,08 |
| 2025 4 | 45.102.516,23 | -15,1 | -8.014.457,17 | -16,7 | -9.031.918,61 |
| 2025 3 | 54.134.434,84 | -0,1 | -58.156,78 | 5,8 | 2.946.115,21 |
| 2025 2 | 51.188.319,63 | 17,4 | 7.588.791,76 | 18,8 | 8.091.558,69 |
| 2025 1 | 43.096.760,94 | -1,8 | -795.550,66 | -7,3 | -3.384.371,99 |
| 2024 12 | 46.481.132,93 | -13,2 | -7.088.498,09 | -15,7 | -8.640.053,92 |
| 2024 11 | 55.121.186,85 | -16,3 | -10.702.596,98 | -12,9 | -8.172.765,87 |