| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 41.732.672,75 | 6,9 | 2.679.027,35 | 9,3 | 3.538.210,12 |
| 2025 11 | 38.194.462,63 | 0,7 | 249.429,04 | -12,9 | -5.643.268,91 |
| 2025 10 | 43.837.731,54 | ||||
| 2025 9 | 43.838.096,14 | 7,0 | 2.857.253,22 | -8,0 | -3.787.483,26 |
| 2025 8 | 47.625.579,40 | 1,0 | 475.984,25 | -10,1 | -5.356.349,65 |
| 2025 7 | 52.981.929,05 | 13,7 | 6.370.429,72 | 24,2 | 10.313.529,66 |
| 2025 6 | 42.668.399,39 | 3,0 | 1.244.710,56 | 2,9 | 1.214.172,96 |
| 2025 5 | 41.454.226,43 | -4,6 | -2.006.868,78 | -3,8 | -1.656.119,97 |
| 2025 4 | 43.110.346,40 | 9,2 | 3.637.388,35 | 14,4 | 5.435.215,20 |
| 2025 3 | 37.675.131,20 | 0,9 | 339.352,37 | 1,5 | 544.020,27 |
| 2025 2 | 37.131.110,93 | 16,7 | 5.312.491,66 | 2,4 | 883.913,36 |
| 2025 1 | 36.247.197,57 | 20,1 | 6.076.819,89 | -7,2 | -2.806.447,83 |
| 2024 12 | 39.053.645,40 | 7,0 | 2.560.237,51 | 2,9 | 1.108.611,81 |
| 2024 11 | 37.945.033,59 | 23,4 | 7.197.416,29 | -4,3 | -1.695.456,77 |