| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 45.734.450,75 | 2,7 | 1.211.231,14 | 1.366,6 | 42.616.127,17 |
| 2025 11 | 3.118.323,58 | 0,0 | 667,98 | -94,6 | -54.780.802,63 |
| 2025 10 | 57.899.126,21 | ||||
| 2025 9 | 16.723.352,37 | -58,6 | -23.686.353,24 | 900,6 | 15.051.978,15 |
| 2025 8 | 1.671.374,22 | -40,9 | -1.154.047,63 | -21,4 | -455.197,43 |
| 2025 7 | 2.126.571,65 | -95,5 | -45.156.629,32 | -94,2 | -34.668.482,34 |
| 2025 6 | 36.795.053,99 | 1.822,5 | 34.881.123,74 | 583,5 | 31.411.533,37 |
| 2025 5 | 5.383.520,62 | 127,6 | 3.018.141,74 | -65,9 | -10.422.192,41 |
| 2025 4 | 15.805.713,03 | -67,3 | -32.539.542,56 | -63,6 | -27.659.308,70 |
| 2025 3 | 43.465.021,73 | -7,9 | -3.747.108,84 | -5,9 | -2.732.771,64 |
| 2025 2 | 46.197.793,37 | 1.564,2 | 43.421.778,93 | 14,4 | 5.797.767,36 |
| 2025 1 | 40.400.026,01 | -3,0 | -1.256.578,91 | -9,3 | -4.123.193,60 |
| 2024 12 | 44.523.219,61 | -1,8 | -819.722,82 | 1.328,1 | 41.405.564,01 |
| 2024 11 | 3.117.655,60 | 46,8 | 993.301,95 | -8,7 | -297.340,99 |