| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 45.302.555,39 | 12,9 | 5.156.885,66 | 12,9 | 5.158.436,71 |
| 2025 11 | 40.144.118,68 | 2,4 | 939.269,90 | -15,2 | -7.198.290,54 |
| 2025 10 | 47.342.409,22 | ||||
| 2025 9 | 47.323.438,20 | -4,0 | -1.976.308,74 | 13,0 | 5.452.009,23 |
| 2025 8 | 41.871.428,97 | -11,1 | -5.248.795,61 | -14,7 | -7.206.384,88 |
| 2025 7 | 49.077.813,85 | -19,7 | -12.054.132,70 | 12,7 | 5.509.916,53 |
| 2025 6 | 43.567.897,32 | 6,1 | 2.515.537,03 | -13,7 | -6.927.910,25 |
| 2025 5 | 50.495.807,57 | 11,5 | 5.208.112,14 | 10,5 | 4.798.345,37 |
| 2025 4 | 45.697.462,20 | -6,5 | -3.187.287,19 | 1,7 | 755.803,19 |
| 2025 3 | 44.941.659,01 | -8,4 | -4.114.814,19 | -3,7 | -1.721.017,83 |
| 2025 2 | 46.662.676,84 | -3,8 | -1.845.614,66 | -6,4 | -3.182.482,99 |
| 2025 1 | 49.845.159,83 | 14,1 | 6.145.034,31 | 24,2 | 9.699.490,10 |
| 2024 12 | 40.145.669,73 | 36,8 | 10.795.950,92 | 2,4 | 940.820,95 |
| 2024 11 | 39.204.848,78 | -10,4 | -4.540.723,40 | -32,6 | -18.935.815,00 |