| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 43.043.066,58 | -5,9 | -2.716.816,04 | -6,3 | -2.904.860,27 |
| 2025 11 | 45.947.926,85 | 1,5 | 655.547,81 | -0,2 | -81.268,62 |
| 2025 10 | 46.029.195,47 | ||||
| 2025 9 | 52.246.263,24 | 6,2 | 3.055.832,94 | 45,1 | 16.238.062,98 |
| 2025 8 | 36.008.200,26 | -3,3 | -1.219.830,16 | -40,5 | -24.543.086,55 |
| 2025 7 | 60.551.286,81 | 17,0 | 8.774.725,79 | 2,4 | 1.396.448,72 |
| 2025 6 | 59.154.838,09 | 41,3 | 17.287.169,06 | 2,4 | 1.363.449,90 |
| 2025 5 | 57.791.388,19 | 17,1 | 8.418.222,75 | 0,0 | 22.525,34 |
| 2025 4 | 57.768.862,85 | 21,0 | 10.034.862,79 | 12,1 | 6.215.726,86 |
| 2025 3 | 51.553.135,99 | 7,9 | 3.756.116,21 | 15,2 | 6.791.031,81 |
| 2025 2 | 44.762.104,18 | 14,3 | 5.607.765,19 | 0,6 | 263.583,42 |
| 2025 1 | 44.498.520,76 | 21,2 | 7.770.182,08 | -2,8 | -1.261.361,86 |
| 2024 12 | 45.759.882,62 | 34,7 | 11.787.928,23 | 1,0 | 467.503,58 |
| 2024 11 | 45.292.379,04 | 13,5 | 5.373.999,95 | 0,9 | 381.755,24 |