| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.731.757,04 | -13,0 | -6.080.928,77 | -14,9 | -7.134.332,44 |
| 2025 11 | 47.866.089,48 | 1,1 | 536.975,22 | -4,5 | -2.266.135,99 |
| 2025 10 | 50.132.225,47 | ||||
| 2025 9 | 50.569.794,96 | 1,1 | 569.005,30 | 28,4 | 11.168.801,37 |
| 2025 8 | 39.400.993,59 | -22,1 | -11.195.126,26 | -22,1 | -11.201.996,33 |
| 2025 7 | 50.602.989,92 | 7,5 | 3.523.427,60 | 16,5 | 7.178.671,36 |
| 2025 6 | 43.424.318,56 | -12,3 | -6.059.701,24 | -4,5 | -2.041.612,40 |
| 2025 5 | 45.465.930,96 | -15,2 | -8.130.978,23 | 5,4 | 2.347.184,02 |
| 2025 4 | 43.118.746,94 | -23,6 | -13.334.212,90 | -3,4 | -1.503.261,17 |
| 2025 3 | 44.622.008,11 | -4,4 | -2.033.421,97 | -2,9 | -1.316.733,72 |
| 2025 2 | 45.938.741,83 | -0,8 | -390.408,00 | 1,4 | 631.067,66 |
| 2025 1 | 45.307.674,17 | -5,0 | -2.390.038,87 | -3,2 | -1.505.011,64 |
| 2024 12 | 46.812.685,81 | 20,2 | 7.857.320,15 | -1,1 | -516.428,45 |
| 2024 11 | 47.329.114,26 | -14,4 | -7.954.838,17 | 9,0 | 3.921.032,92 |