| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.785.569,58 | 23,4 | 4.700.966,81 | -31,9 | -11.623.820,41 |
| 2025 11 | 36.409.389,99 | 37,9 | 10.011.289,15 | 19,0 | 5.802.669,53 |
| 2025 10 | 30.606.720,46 | ||||
| 2025 9 | 29.523.583,25 | 20,3 | 4.973.057,05 | 8,4 | 2.277.073,34 |
| 2025 8 | 27.246.509,91 | 56,4 | 9.825.748,44 | -38,0 | -16.682.866,28 |
| 2025 7 | 43.929.376,19 | 36,9 | 11.847.995,83 | 21,4 | 7.738.803,51 |
| 2025 6 | 36.190.572,68 | 46,1 | 11.414.239,06 | 21,0 | 6.281.758,61 |
| 2025 5 | 29.908.814,07 | 15,1 | 3.930.377,62 | 26,8 | 6.321.838,02 |
| 2025 4 | 23.586.976,05 | -12,7 | -3.441.227,32 | 5,8 | 1.282.381,97 |
| 2025 3 | 22.304.594,08 | -11,7 | -2.945.283,38 | -0,6 | -128.991,93 |
| 2025 2 | 22.433.586,01 | -20,8 | -5.902.987,40 | 17,1 | 3.273.257,38 |
| 2025 1 | 19.160.328,63 | 2,2 | 412.604,95 | -4,6 | -924.274,14 |
| 2024 12 | 20.084.602,77 | 26,0 | 4.148.281,67 | -23,9 | -6.313.498,07 |
| 2024 11 | 26.398.100,84 | 20,4 | 4.463.467,85 | -20,1 | -6.628.191,02 |