| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 45.422.134,34 | -8,1 | -4.020.708,59 | -8,8 | -4.382.528,32 |
| 2025 11 | 49.804.662,66 | 9,3 | 4.252.584,35 | -5,6 | -2.962.297,85 |
| 2025 10 | 52.766.960,51 | ||||
| 2025 9 | 51.662.252,75 | 5,7 | 2.761.598,88 | 32,3 | 12.598.031,30 |
| 2025 8 | 39.064.221,45 | -2,4 | -975.212,49 | -26,8 | -14.331.336,20 |
| 2025 7 | 53.395.557,65 | -13,0 | -7.993.581,57 | -6,5 | -3.716.035,08 |
| 2025 6 | 57.111.592,73 | 17,3 | 8.419.312,12 | 15,5 | 7.679.534,74 |
| 2025 5 | 49.432.057,99 | -7,0 | -3.717.816,96 | -3,2 | -1.611.929,25 |
| 2025 4 | 51.043.987,24 | 1,4 | 715.591,47 | 8,8 | 4.105.495,07 |
| 2025 3 | 46.938.492,17 | 8,5 | 3.658.514,35 | -0,8 | -373.351,53 |
| 2025 2 | 47.311.843,70 | 22,9 | 8.823.292,03 | 3,2 | 1.483.176,66 |
| 2025 1 | 45.828.667,04 | 32,1 | 11.147.299,47 | -7,3 | -3.614.175,89 |
| 2024 12 | 49.442.842,93 | 76,8 | 21.477.665,88 | 8,5 | 3.890.764,62 |
| 2024 11 | 45.552.078,31 | 1,0 | 462.544,46 | -12,3 | -6.358.419,66 |