| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 56.913.254,32 | -0,4 | -228.228,63 | -5,0 | -3.002.615,71 |
| 2025 11 | 59.915.870,03 | 9,7 | 5.299.087,10 | 8,2 | 4.539.411,07 |
| 2025 10 | 55.376.458,96 | ||||
| 2025 9 | 51.082.861,63 | -8,8 | -4.955.051,65 | 36,6 | 13.683.994,54 |
| 2025 8 | 37.398.867,09 | 11,8 | 3.953.336,09 | -32,8 | -18.235.966,12 |
| 2025 7 | 55.634.833,21 | 2,9 | 1.544.287,44 | 11,8 | 5.860.694,77 |
| 2025 6 | 49.774.138,44 | 5,3 | 2.501.835,51 | 5,2 | 2.436.410,86 |
| 2025 5 | 47.337.727,58 | -1,1 | -540.661,08 | -16,8 | -9.558.184,90 |
| 2025 4 | 56.895.912,48 | -0,9 | -506.412,34 | -4,5 | -2.668.518,97 |
| 2025 3 | 59.564.431,45 | 30,2 | 13.820.910,17 | 69,8 | 24.483.602,22 |
| 2025 2 | 35.080.829,23 | -25,0 | -11.662.915,17 | -24,9 | -11.658.531,53 |
| 2025 1 | 46.739.360,76 | -1,4 | -684.893,21 | -18,2 | -10.402.122,19 |
| 2024 12 | 57.141.482,95 | 10,7 | 5.498.827,60 | 4,6 | 2.524.700,02 |
| 2024 11 | 54.616.782,93 | -7,8 | -4.633.639,40 | 2,1 | 1.146.850,89 |