| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 47.242.065,94 | 18,8 | 7.490.628,37 | -28,0 | -18.374.976,70 |
| 2025 11 | 65.617.042,64 | 53,5 | 22.872.796,10 | 52,8 | 22.667.003,23 |
| 2025 10 | 42.950.039,41 | ||||
| 2025 9 | 49.736.209,11 | 35,9 | 13.128.344,56 | 37,3 | 13.499.343,84 |
| 2025 8 | 36.236.865,27 | -14,9 | -6.319.336,14 | -30,4 | -15.802.471,52 |
| 2025 7 | 52.039.336,79 | 15,3 | 6.907.959,82 | 20,8 | 8.946.135,12 |
| 2025 6 | 43.093.201,67 | 9,3 | 3.661.664,13 | -11,7 | -5.695.659,59 |
| 2025 5 | 48.788.861,26 | 11,6 | 5.068.657,23 | 0,8 | 384.606,36 |
| 2025 4 | 48.404.254,90 | 1,7 | 825.457,73 | -3,3 | -1.646.243,29 |
| 2025 3 | 50.050.498,19 | 28,7 | 11.159.854,48 | 8,4 | 3.888.861,91 |
| 2025 2 | 46.161.636,28 | 14,2 | 5.755.362,57 | 0,0 | -10.391,44 |
| 2025 1 | 46.172.027,72 | 41,4 | 13.522.835,49 | 16,2 | 6.420.590,15 |
| 2024 12 | 39.751.437,57 | -1,6 | -651.964,28 | -7,0 | -2.992.808,97 |
| 2024 11 | 42.744.246,54 | 2,3 | 974.735,51 | -8,5 | -3.957.596,12 |