| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 42.622.531,69 | 34,8 | 10.994.352,90 | 42,1 | 12.631.312,36 |
| 2025 11 | 29.991.219,33 | -11,9 | -4.061.342,12 | -23,6 | -9.276.146,81 |
| 2025 10 | 39.267.366,14 | ||||
| 2025 9 | 43.522.127,67 | 5,2 | 2.135.726,07 | -10,5 | -5.126.227,33 |
| 2025 8 | 48.648.355,00 | 0,2 | 82.705,98 | 0,8 | 401.345,99 |
| 2025 7 | 48.247.009,01 | -7,7 | -4.011.570,02 | 25,9 | 9.932.089,94 |
| 2025 6 | 38.314.919,07 | 13,0 | 4.419.048,43 | 1,1 | 433.466,37 |
| 2025 5 | 37.881.452,70 | 7,5 | 2.630.169,34 | 20,2 | 6.377.836,86 |
| 2025 4 | 31.503.615,84 | 14,1 | 3.903.361,40 | -7,5 | -2.562.807,62 |
| 2025 3 | 34.066.423,46 | -8,6 | -3.206.665,06 | -20,6 | -8.839.382,51 |
| 2025 2 | 42.905.805,97 | 6,0 | 2.414.411,60 | -3,9 | -1.737.051,62 |
| 2025 1 | 44.642.857,59 | 23,0 | 8.340.231,60 | 41,2 | 13.014.678,80 |
| 2024 12 | 31.628.178,79 | 17,9 | 4.793.161,68 | -7,1 | -2.424.382,66 |
| 2024 11 | 34.052.561,45 | 2,4 | 780.246,05 | -10,9 | -4.182.978,10 |