| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.960.039,10 | -33,1 | -12.358.902,54 | -12,5 | -3.560.064,43 |
| 2025 11 | 28.520.103,53 | -24,7 | -9.365.281,45 | -1,2 | -335.091,31 |
| 2025 10 | 28.855.194,84 | ||||
| 2025 9 | 16.429.069,01 | -50,3 | -16.609.823,49 | -28,7 | -6.601.344,16 |
| 2025 8 | 23.030.413,17 | -33,3 | -11.515.413,45 | -13,5 | -3.579.930,47 |
| 2025 7 | 26.610.343,64 | -38,7 | -16.769.567,91 | -6,8 | -1.928.677,11 |
| 2025 6 | 28.539.020,75 | -10,0 | -3.172.720,20 | -18,2 | -6.339.008,39 |
| 2025 5 | 34.878.029,14 | -15,1 | -6.197.929,90 | 2,0 | 688.875,58 |
| 2025 4 | 34.189.153,56 | -15,0 | -6.029.041,98 | -17,2 | -7.101.838,53 |
| 2025 3 | 41.290.992,09 | -10,3 | -4.728.928,00 | 5,5 | 2.156.805,77 |
| 2025 2 | 39.134.186,32 | -14,9 | -6.873.205,00 | -10,0 | -4.352.764,40 |
| 2025 1 | 43.486.950,72 | -2,3 | -1.016.187,86 | 16,5 | 6.168.009,08 |
| 2024 12 | 37.318.941,64 | -7,7 | -3.094.146,61 | -1,5 | -566.443,34 |
| 2024 11 | 37.885.384,98 | -33,6 | -19.163.162,54 | -5,8 | -2.322.650,00 |