| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 41.774.475,04 | 14,3 | 5.209.023,37 | -46,2 | -35.838.590,06 |
| 2025 11 | 77.613.065,10 | 50,8 | 26.141.492,97 | 55,0 | 27.522.854,82 |
| 2025 10 | 50.090.210,28 | ||||
| 2025 9 | 48.233.855,47 | -4,0 | -2.003.204,24 | 9,8 | 4.288.748,98 |
| 2025 8 | 43.945.106,49 | -0,5 | -219.954,94 | -20,2 | -11.126.752,69 |
| 2025 7 | 55.071.859,18 | -2,2 | -1.233.123,41 | -1,3 | -705.740,20 |
| 2025 6 | 55.777.599,38 | 17,2 | 8.182.670,77 | 9,8 | 4.981.364,06 |
| 2025 5 | 50.796.235,32 | 23,8 | 9.777.754,87 | 19,9 | 8.429.785,47 |
| 2025 4 | 42.366.449,85 | -10,5 | -4.949.388,02 | -10,7 | -5.047.506,71 |
| 2025 3 | 47.413.956,56 | 2,0 | 943.523,42 | 3,7 | 1.681.262,53 |
| 2025 2 | 45.732.694,03 | -10,1 | -5.148.438,53 | -0,3 | -112.837,92 |
| 2025 1 | 45.845.531,95 | -5,1 | -2.457.637,17 | 25,4 | 9.280.080,28 |
| 2024 12 | 36.565.451,67 | -12,4 | -5.173.949,45 | -29,0 | -14.906.120,46 |
| 2024 11 | 51.471.572,13 | 1,4 | 712.438,84 | -13,1 | -7.742.955,67 |