| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.999.946,90 | 47,3 | 8.025.798,86 | 23,4 | 4.747.785,44 |
| 2025 11 | 20.252.161,46 | 32,5 | 4.970.632,64 | -7,2 | -1.562.815,79 |
| 2025 10 | 21.814.977,25 | ||||
| 2025 9 | 19.987.489,02 | -24,4 | -6.443.637,86 | -32,0 | -9.390.869,99 |
| 2025 8 | 29.378.359,01 | 27,9 | 6.411.870,89 | -29,0 | -12.001.625,52 |
| 2025 7 | 41.379.984,53 | 108,9 | 21.571.138,92 | 29,9 | 9.513.017,73 |
| 2025 6 | 31.866.966,80 | 36,9 | 8.584.262,94 | -17,1 | -6.583.960,51 |
| 2025 5 | 38.450.927,31 | 49,3 | 12.699.280,42 | 9,1 | 3.209.584,94 |
| 2025 4 | 35.241.342,37 | 64,3 | 13.787.365,97 | 0,1 | 42.073,98 |
| 2025 3 | 35.199.268,39 | 33,2 | 8.781.504,44 | 4,1 | 1.388.082,84 |
| 2025 2 | 33.811.185,55 | 116,0 | 18.155.362,26 | 78,8 | 14.897.574,12 |
| 2025 1 | 18.913.611,43 | -24,0 | -5.968.399,90 | 11,4 | 1.939.463,39 |
| 2024 12 | 16.974.148,04 | -6,8 | -1.229.781,18 | 11,1 | 1.692.619,22 |
| 2024 11 | 15.281.528,82 | -19,1 | -3.603.352,48 | -48,1 | -14.184.877,36 |