| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 51.408.447,93 | 16,9 | 7.411.700,53 | -8,6 | -4.822.510,89 |
| 2025 11 | 56.230.958,82 | -2,8 | -1.622.275,45 | -13,0 | -8.388.376,26 |
| 2025 10 | 64.619.335,08 | ||||
| 2025 9 | 50.638.896,72 | -11,1 | -6.287.973,11 | 17,4 | 7.505.127,89 |
| 2025 8 | 43.133.768,83 | -13,7 | -6.831.370,05 | -10,9 | -5.250.927,87 |
| 2025 7 | 48.384.696,70 | -22,0 | -13.646.543,01 | -18,5 | -10.993.625,83 |
| 2025 6 | 59.378.322,53 | -1,7 | -994.877,94 | -2,0 | -1.237.531,42 |
| 2025 5 | 60.615.853,95 | 3,5 | 2.029.865,84 | 10,1 | 5.573.128,57 |
| 2025 4 | 55.042.725,38 | -15,3 | -9.949.743,01 | -0,6 | -346.129,45 |
| 2025 3 | 55.388.854,83 | 15,7 | 7.502.889,98 | 3,8 | 2.019.805,68 |
| 2025 2 | 53.369.049,15 | -9,2 | -5.419.655,51 | -7,6 | -4.388.369,70 |
| 2025 1 | 57.757.418,85 | 17,1 | 8.453.034,52 | 31,3 | 13.760.671,45 |
| 2024 12 | 43.996.747,40 | 0,6 | 244.153,06 | -24,0 | -13.856.486,87 |
| 2024 11 | 57.853.234,27 | 3,3 | 1.871.848,13 | -21,7 | -16.068.380,44 |