| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 52.963.943,84 | -2,3 | -1.221.871,13 | -0,3 | -139.197,43 |
| 2025 11 | 53.103.141,27 | -14,0 | -8.661.262,89 | -20,8 | -13.963.414,68 |
| 2025 10 | 67.066.555,95 | ||||
| 2025 9 | 50.341.860,58 | -16,7 | -10.106.241,74 | -9,4 | -5.244.872,23 |
| 2025 8 | 55.586.732,81 | -8,9 | -5.399.378,16 | -22,7 | -16.347.063,39 |
| 2025 7 | 71.933.796,20 | 6,9 | 4.621.093,12 | 15,9 | 9.846.399,90 |
| 2025 6 | 62.087.396,30 | -7,0 | -4.657.774,73 | -4,4 | -2.825.432,94 |
| 2025 5 | 64.912.829,24 | 26,5 | 13.602.141,22 | 12,3 | 7.111.307,22 |
| 2025 4 | 57.801.522,02 | 10,9 | 5.693.287,37 | -4,7 | -2.866.728,36 |
| 2025 3 | 60.668.250,38 | 38,9 | 16.989.818,65 | 0,5 | 284.369,77 |
| 2025 2 | 60.383.880,61 | 34,9 | 15.621.340,47 | -6,9 | -4.480.498,90 |
| 2025 1 | 64.864.379,51 | 49,9 | 21.598.977,41 | 19,7 | 10.678.564,54 |
| 2024 12 | 54.185.814,97 | 51,8 | 18.483.770,00 | -12,3 | -7.578.589,19 |
| 2024 11 | 61.764.404,16 | 52,4 | 21.222.666,88 | -9,8 | -6.739.916,46 |