| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 35.996.340,17 | 0,3 | 111.840,50 | -50,1 | -36.065.599,53 |
| 2025 11 | 72.061.939,70 | 59,4 | 26.863.050,86 | 22,2 | 13.073.681,63 |
| 2025 10 | 58.988.258,07 | ||||
| 2025 9 | 69.286.279,36 | 5,5 | 3.615.680,61 | 25,7 | 14.149.574,30 |
| 2025 8 | 55.136.705,06 | 1,7 | 893.820,77 | -16,4 | -10.810.076,30 |
| 2025 7 | 65.946.781,36 | 33,9 | 16.676.740,77 | -8,7 | -6.312.967,66 |
| 2025 6 | 72.259.749,02 | 53,6 | 25.216.281,21 | 14,3 | 9.037.355,86 |
| 2025 5 | 63.222.393,16 | 51,8 | 21.565.139,20 | -8,3 | -5.683.706,67 |
| 2025 4 | 68.906.099,83 | 14,9 | 8.921.452,87 | 8,2 | 5.230.937,44 |
| 2025 3 | 63.675.162,39 | 5,7 | 3.445.481,35 | 29,2 | 14.388.437,70 |
| 2025 2 | 49.286.724,69 | 20,5 | 8.373.948,34 | 5,9 | 2.760.950,18 |
| 2025 1 | 46.525.774,51 | -10,3 | -5.324.566,43 | 29,7 | 10.641.274,84 |
| 2024 12 | 35.884.499,67 | 10,8 | 3.497.262,92 | -20,6 | -9.314.389,17 |
| 2024 11 | 45.198.888,84 | 7,2 | 3.037.732,00 | -33,8 | -23.103.621,26 |