| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.421.777,19 | 79,0 | 21.811.307,13 | 4,7 | 2.237.751,61 |
| 2025 11 | 47.184.025,58 | 8,4 | 3.668.702,88 | -3,1 | -1.529.085,70 |
| 2025 10 | 48.713.111,28 | ||||
| 2025 9 | 40.100.587,49 | -36,8 | -23.394.029,60 | 24,6 | 7.915.807,62 |
| 2025 8 | 32.184.779,87 | -56,5 | -41.772.669,88 | -23,0 | -9.591.199,36 |
| 2025 7 | 41.775.979,23 | -10,7 | -5.022.779,99 | 2,5 | 1.005.401,16 |
| 2025 6 | 40.770.578,07 | 21,1 | 7.115.787,13 | -17,3 | -8.509.835,81 |
| 2025 5 | 49.280.413,88 | -8,4 | -4.509.973,58 | 5,9 | 2.737.753,55 |
| 2025 4 | 46.542.660,33 | 9,3 | 3.975.391,27 | 4,2 | 1.868.573,75 |
| 2025 3 | 44.674.086,58 | 10,2 | 4.117.201,01 | 7,0 | 2.904.599,43 |
| 2025 2 | 41.769.487,15 | -20,1 | -10.489.518,04 | 1,1 | 450.237,24 |
| 2025 1 | 41.319.249,91 | 35,3 | 10.789.367,48 | 49,7 | 13.708.779,85 |
| 2024 12 | 27.610.470,06 | -55,9 | -34.986.883,35 | -36,6 | -15.904.852,64 |
| 2024 11 | 43.515.322,70 | -5,5 | -2.537.641,93 | -12,5 | -6.196.841,05 |