| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 50.733.793,27 | 27,7 | 10.998.817,75 | 3,7 | 1.790.604,52 |
| 2025 11 | 48.943.188,75 | 0,5 | 256.774,24 | -0,6 | -272.605,89 |
| 2025 10 | 49.215.794,64 | ||||
| 2025 9 | 48.026.281,77 | -1,1 | -537.937,83 | 1,6 | 745.272,86 |
| 2025 8 | 47.281.008,91 | 4,7 | 2.120.669,38 | -32,3 | -22.523.217,46 |
| 2025 7 | 69.804.226,37 | 21,7 | 12.455.644,90 | 85,4 | 32.147.040,05 |
| 2025 6 | 37.657.186,32 | -38,0 | -23.104.853,25 | -41,8 | -27.043.722,07 |
| 2025 5 | 64.700.908,39 | 18,2 | 9.941.528,99 | 57,9 | 23.728.824,17 |
| 2025 4 | 40.972.084,22 | -13,0 | -6.098.011,96 | -15,2 | -7.360.776,13 |
| 2025 3 | 48.332.860,35 | -3,1 | -1.556.300,02 | 7,8 | 3.500.223,18 |
| 2025 2 | 44.832.637,17 | 12,2 | 4.872.581,67 | 17,8 | 6.763.105,91 |
| 2025 1 | 38.069.531,26 | -5,6 | -2.274.384,38 | -4,2 | -1.665.444,26 |
| 2024 12 | 39.734.975,52 | -14,0 | -6.452.965,93 | -18,4 | -8.951.438,99 |
| 2024 11 | 48.686.414,51 | -13,8 | -7.779.970,45 | -8,5 | -4.527.798,61 |