| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 34.270.588,49 | 15,0 | 4.458.558,57 | -16,3 | -6.649.075,55 |
| 2025 11 | 40.919.664,04 | 8,3 | 3.123.407,17 | 2,9 | 1.170.478,49 |
| 2025 10 | 39.749.185,55 | ||||
| 2025 9 | 42.962.557,11 | 24,2 | 8.382.443,61 | 12,2 | 4.660.196,15 |
| 2025 8 | 38.302.360,96 | -1,3 | -490.464,50 | -6,1 | -2.469.751,65 |
| 2025 7 | 40.772.112,61 | -21,7 | -11.299.927,72 | 8,0 | 3.019.654,38 |
| 2025 6 | 37.752.458,23 | 46,2 | 11.924.019,36 | -15,3 | -6.821.912,74 |
| 2025 5 | 44.574.370,97 | 0,2 | 99.885,38 | 29,8 | 10.233.266,20 |
| 2025 4 | 34.341.104,77 | -8,7 | -3.250.026,69 | -10,4 | -4.002.620,49 |
| 2025 3 | 38.343.725,26 | 4,6 | 1.680.374,84 | 1,9 | 696.913,95 |
| 2025 2 | 37.646.811,31 | -11,1 | -4.715.364,72 | -12,7 | -5.491.114,84 |
| 2025 1 | 43.137.926,15 | 0,9 | 396.883,02 | 44,7 | 13.325.896,23 |
| 2024 12 | 29.812.029,92 | -15,9 | -5.653.518,04 | -21,1 | -7.984.226,95 |
| 2024 11 | 37.796.256,87 | -13,4 | -5.831.962,76 | 8,4 | 2.933.873,98 |