| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.013.084,70 | 16,0 | 4.557.198,27 | -18,1 | -7.310.509,37 |
| 2025 11 | 40.323.594,07 | -15,4 | -7.310.317,16 | -21,0 | -10.687.307,87 |
| 2025 10 | 51.010.901,94 | ||||
| 2025 9 | 57.125.707,74 | 40,8 | 16.560.572,72 | 15,1 | 7.509.520,58 |
| 2025 8 | 49.616.187,16 | 59,3 | 18.470.101,61 | -15,5 | -9.071.031,67 |
| 2025 7 | 58.687.218,83 | 55,2 | 20.881.728,45 | 6,4 | 3.511.901,16 |
| 2025 6 | 55.175.317,67 | 35,5 | 14.467.972,06 | -21,8 | -15.379.627,04 |
| 2025 5 | 70.554.944,71 | 21,8 | 12.617.382,75 | 103,8 | 35.932.263,31 |
| 2025 4 | 34.622.681,40 | -19,3 | -8.260.355,56 | -10,6 | -4.123.827,53 |
| 2025 3 | 38.746.508,93 | 47,1 | 12.396.698,96 | 30,1 | 8.956.745,51 |
| 2025 2 | 29.789.763,42 | 18,1 | 4.558.486,80 | 23,7 | 5.709.511,83 |
| 2025 1 | 24.080.251,59 | -0,4 | -95.413,64 | -15,4 | -4.375.634,84 |
| 2024 12 | 28.455.886,43 | 27,2 | 6.080.833,85 | -40,3 | -19.178.024,80 |
| 2024 11 | 47.633.911,23 | 62,0 | 18.231.065,35 | 22,5 | 8.753.133,11 |