| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 47.704.320,71 | -2,9 | -1.443.147,57 | -1,6 | -768.125,12 |
| 2025 11 | 48.472.445,83 | -13,7 | -7.676.134,12 | -20,2 | -12.290.409,60 |
| 2025 10 | 60.762.855,43 | ||||
| 2025 9 | 46.200.487,55 | -16,5 | -9.133.829,64 | -10,9 | -5.625.008,63 |
| 2025 8 | 51.825.496,18 | -8,2 | -4.622.357,11 | -21,7 | -14.324.016,13 |
| 2025 7 | 66.149.512,31 | 9,0 | 5.441.526,02 | 17,0 | 9.625.322,25 |
| 2025 6 | 56.524.190,06 | -8,2 | -5.055.145,37 | -4,6 | -2.692.734,04 |
| 2025 5 | 59.216.924,10 | 33,4 | 14.840.960,04 | 10,3 | 5.516.934,47 |
| 2025 4 | 53.699.989,63 | 16,5 | 7.607.629,45 | -1,9 | -1.016.654,54 |
| 2025 3 | 54.716.644,17 | 35,0 | 14.185.159,17 | -0,4 | -238.746,28 |
| 2025 2 | 54.955.390,45 | 31,7 | 13.210.872,15 | -9,6 | -5.846.808,57 |
| 2025 1 | 60.802.199,02 | 54,0 | 21.320.990,35 | 23,7 | 11.654.730,74 |
| 2024 12 | 49.147.468,28 | 52,2 | 16.848.461,98 | -12,5 | -7.001.111,67 |
| 2024 11 | 56.148.579,95 | 54,6 | 19.821.043,55 | -6,0 | -3.555.832,37 |