| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 54.332.116,19 | 7,4 | 3.718.881,70 | -16,4 | -10.652.430,99 |
| 2025 11 | 64.984.547,18 | 20,3 | 10.982.691,60 | -16,4 | -12.781.210,03 |
| 2025 10 | 77.765.757,21 | ||||
| 2025 9 | 60.162.117,90 | 1,7 | 992.617,01 | 35,1 | 15.627.972,69 |
| 2025 8 | 44.534.145,21 | -7,0 | -3.357.974,88 | -19,9 | -11.074.898,46 |
| 2025 7 | 55.609.043,67 | -9,4 | -5.795.360,84 | 3,5 | 1.866.826,30 |
| 2025 6 | 53.742.217,37 | -23,7 | -16.705.337,63 | -3,2 | -1.800.278,37 |
| 2025 5 | 55.542.495,74 | 3,6 | 1.923.059,35 | 3,0 | 1.604.474,34 |
| 2025 4 | 53.938.021,40 | -22,0 | -15.226.000,37 | 1,0 | 530.808,18 |
| 2025 3 | 53.407.213,22 | -2,7 | -1.490.827,19 | 16,4 | 7.534.820,57 |
| 2025 2 | 45.872.392,65 | -25,1 | -15.390.520,01 | 8,2 | 3.458.986,20 |
| 2025 1 | 42.413.406,45 | -29,1 | -17.411.500,14 | -16,2 | -8.199.828,04 |
| 2024 12 | 50.613.234,49 | -11,4 | -6.529.020,91 | -6,3 | -3.388.621,09 |
| 2024 11 | 54.001.855,58 | -30,1 | -23.285.547,39 | -24,1 | -17.187.199,34 |