| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 50.447.426,66 | 24,7 | 9.986.035,78 | -29,3 | -20.939.176,08 |
| 2025 11 | 71.386.602,74 | 53,6 | 24.922.258,22 | -9,6 | -7.587.587,23 |
| 2025 10 | 78.974.189,97 | ||||
| 2025 9 | 56.204.494,51 | 38,1 | 15.513.643,34 | -6,6 | -3.996.224,77 |
| 2025 8 | 60.200.719,28 | 7,6 | 4.247.615,97 | -18,7 | -13.877.186,01 |
| 2025 7 | 74.077.905,29 | -16,3 | -14.405.475,09 | 30,2 | 17.162.074,91 |
| 2025 6 | 56.915.830,38 | -4,8 | -2.840.938,12 | -26,9 | -20.894.671,09 |
| 2025 5 | 77.810.501,47 | -12,1 | -10.679.322,25 | 38,7 | 21.706.764,07 |
| 2025 4 | 56.103.737,40 | -28,8 | -22.715.209,71 | -26,8 | -20.531.472,66 |
| 2025 3 | 76.635.210,06 | -18,6 | -17.501.136,83 | 42,3 | 22.781.974,51 |
| 2025 2 | 53.853.235,55 | -21,9 | -15.132.531,33 | 6,4 | 3.248.312,25 |
| 2025 1 | 50.604.923,30 | -45,9 | -42.902.555,89 | 25,1 | 10.143.532,42 |
| 2024 12 | 40.461.390,88 | -21,1 | -10.825.742,63 | -12,9 | -6.002.953,64 |
| 2024 11 | 46.464.344,52 | -45,3 | -38.432.298,51 | -30,0 | -19.867.486,87 |