| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 49.849.601,79 | 1,8 | 882.897,33 | -18,7 | -11.447.991,68 |
| 2025 11 | 61.297.593,47 | -5,6 | -3.643.586,53 | -22,1 | -17.384.674,87 |
| 2025 10 | 78.682.268,34 | ||||
| 2025 9 | 52.572.420,35 | -13,6 | -8.281.019,57 | 11,5 | 5.425.421,65 |
| 2025 8 | 47.146.998,70 | 3,4 | 1.539.876,69 | -26,8 | -17.249.824,14 |
| 2025 7 | 64.396.822,84 | 3,0 | 1.870.723,15 | 3,4 | 2.101.059,07 |
| 2025 6 | 62.295.763,77 | 22,0 | 11.240.805,77 | -9,1 | -6.270.171,66 |
| 2025 5 | 68.565.935,43 | -0,3 | -180.351,94 | -6,3 | -4.573.089,80 |
| 2025 4 | 73.139.025,23 | 2,8 | 1.986.467,47 | -5,1 | -3.938.862,26 |
| 2025 3 | 77.077.887,49 | 8,4 | 5.977.666,92 | 10,3 | 7.166.095,96 |
| 2025 2 | 69.911.791,53 | 1,6 | 1.094.940,72 | 15,4 | 9.305.336,64 |
| 2025 1 | 60.606.454,89 | 13,8 | 7.332.659,70 | 23,8 | 11.639.750,43 |
| 2024 12 | 48.966.704,46 | -1,3 | -661.293,93 | -24,6 | -15.974.475,54 |
| 2024 11 | 64.941.180,00 | -4,4 | -3.000.677,87 | -14,2 | -10.742.087,67 |