| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 44.368.683,43 | 5,6 | 2.343.563,40 | -19,0 | -10.371.139,62 |
| 2025 11 | 54.739.823,05 | 1,2 | 670.711,66 | -12,6 | -7.901.336,87 |
| 2025 10 | 62.641.159,92 | ||||
| 2025 9 | 52.469.799,88 | -28,5 | -20.906.123,02 | 23,2 | 9.890.899,32 |
| 2025 8 | 42.578.900,56 | -25,1 | -14.230.870,50 | -31,0 | -19.128.265,52 |
| 2025 7 | 61.707.166,08 | 35,9 | 16.305.178,83 | 35,4 | 16.147.367,45 |
| 2025 6 | 45.559.798,63 | -0,4 | -172.233,25 | -7,4 | -3.616.456,00 |
| 2025 5 | 49.176.254,63 | 0,1 | 66.104,50 | -1,5 | -734.468,50 |
| 2025 4 | 49.910.723,13 | 1,6 | 790.959,78 | -7,7 | -4.177.110,29 |
| 2025 3 | 54.087.833,42 | 11,8 | 5.716.383,89 | -2,1 | -1.178.758,42 |
| 2025 2 | 55.266.591,84 | 5,6 | 2.938.035,97 | 1,0 | 528.256,95 |
| 2025 1 | 54.738.334,89 | 27,9 | 11.945.665,21 | 30,3 | 12.713.214,86 |
| 2024 12 | 42.025.120,03 | 8,1 | 3.138.056,94 | -22,3 | -12.043.991,36 |
| 2024 11 | 54.069.111,39 | 4,9 | 2.527.022,79 | -9,4 | -5.606.556,37 |