| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.296.552,56 | -7,1 | -2.157.718,34 | 9,9 | 2.548.121,00 |
| 2025 11 | 25.748.431,56 | -23,6 | -7.934.899,24 | -17,6 | -5.510.706,58 |
| 2025 10 | 31.259.138,14 | ||||
| 2025 9 | 38.009.526,81 | -14,2 | -6.301.891,91 | 26,4 | 7.939.251,79 |
| 2025 8 | 30.070.275,02 | -8,8 | -2.882.507,77 | -27,8 | -11.571.152,04 |
| 2025 7 | 41.641.427,06 | 23,1 | 7.822.899,48 | 3,3 | 1.320.555,94 |
| 2025 6 | 40.320.871,12 | 26,6 | 8.470.938,16 | 13,8 | 4.897.720,04 |
| 2025 5 | 35.423.151,08 | 18,6 | 5.546.040,69 | 12,2 | 3.855.748,34 |
| 2025 4 | 31.567.402,74 | 1,3 | 401.936,14 | -12,1 | -4.344.885,79 |
| 2025 3 | 35.912.288,53 | 23,6 | 6.863.862,69 | 3,5 | 1.222.175,74 |
| 2025 2 | 34.690.112,79 | 15,7 | 4.702.567,01 | 11,1 | 3.454.647,10 |
| 2025 1 | 31.235.465,69 | 15,7 | 4.248.503,62 | 2,6 | 781.194,79 |
| 2024 12 | 30.454.270,90 | 13,0 | 3.496.933,90 | -9,6 | -3.229.059,90 |
| 2024 11 | 33.683.330,80 | 4,1 | 1.331.565,99 | -7,8 | -2.842.461,19 |