| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 55.624.200,72 | -0,7 | -374.805,25 | -6,9 | -4.132.392,94 |
| 2025 11 | 59.756.593,66 | -32,8 | -29.094.943,56 | -13,4 | -9.213.613,38 |
| 2025 10 | 68.970.207,04 | ||||
| 2025 9 | 99.442.924,30 | 484,3 | 82.424.670,69 | 12,5 | 11.063.656,15 |
| 2025 8 | 88.379.268,15 | 29,1 | 19.914.669,68 | -16,8 | -17.849.970,45 |
| 2025 7 | 106.229.238,60 | 25,0 | 21.257.634,37 | 9,7 | 9.381.164,39 |
| 2025 6 | 96.848.074,21 | -0,6 | -551.691,65 | 7,3 | 6.546.974,57 |
| 2025 5 | 90.301.099,64 | -7,2 | -6.991.141,64 | -16,9 | -18.357.300,66 |
| 2025 4 | 108.658.400,30 | 18,5 | 16.980.304,41 | 45,9 | 34.191.753,41 |
| 2025 3 | 74.466.646,89 | -6,9 | -5.497.779,74 | -25,5 | -25.482.318,66 |
| 2025 2 | 99.948.965,55 | 32,3 | 24.414.103,13 | 17,5 | 14.850.947,25 |
| 2025 1 | 85.098.018,30 | 10,7 | 8.198.202,86 | 52,0 | 29.099.012,33 |
| 2024 12 | 55.999.005,97 | -22,1 | -15.842.143,48 | -37,0 | -32.852.531,25 |
| 2024 11 | 88.851.537,22 | 14,4 | 11.212.234,65 | 7,1 | 5.880.695,35 |