| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 39.782.023,87 | -11,0 | -4.897.896,65 | -15,2 | -7.130.425,18 |
| 2025 11 | 46.912.449,05 | 2,7 | 1.235.541,20 | -15,7 | -8.711.735,47 |
| 2025 10 | 55.624.184,52 | ||||
| 2025 9 | 49.117.183,76 | 8,9 | 3.997.813,35 | 25,6 | 10.014.222,00 |
| 2025 8 | 39.102.961,76 | -16,5 | -7.731.751,58 | -20,8 | -10.249.310,43 |
| 2025 7 | 49.352.272,19 | 14,7 | 6.332.152,09 | 16,9 | 7.141.944,26 |
| 2025 6 | 42.210.327,93 | -11,2 | -5.301.110,40 | -2,7 | -1.179.504,85 |
| 2025 5 | 43.389.832,78 | -10,7 | -5.215.787,44 | 2,6 | 1.100.872,18 |
| 2025 4 | 42.288.960,60 | -22,6 | -12.326.269,86 | -1,7 | -735.793,79 |
| 2025 3 | 43.024.754,39 | -4,7 | -2.125.129,42 | -4,3 | -1.914.703,05 |
| 2025 2 | 44.939.457,44 | 0,1 | 28.829,20 | 1,2 | 535.557,30 |
| 2025 1 | 44.403.900,14 | 1,7 | 760.241,55 | -0,6 | -276.020,38 |
| 2024 12 | 44.679.920,52 | 16,7 | 6.403.126,45 | -2,2 | -996.987,33 |
| 2024 11 | 45.676.907,85 | -15,3 | -8.255.169,86 | 10,4 | 4.286.368,13 |