| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 55.204.457,33 | -13,6 | -8.697.334,83 | -7,5 | -4.499.608,12 |
| 2025 11 | 59.704.065,45 | -7,1 | -4.571.713,79 | -2,1 | -1.278.981,22 |
| 2025 10 | 60.983.046,67 | ||||
| 2025 9 | 64.957.004,63 | -26,3 | -23.182.567,55 | 38,0 | 17.896.417,77 |
| 2025 8 | 47.060.586,86 | -17,8 | -10.170.007,53 | -22,6 | -13.737.238,32 |
| 2025 7 | 60.797.825,18 | -40,3 | -41.004.631,72 | -8,5 | -5.608.200,32 |
| 2025 6 | 66.406.025,50 | -29,8 | -28.145.671,68 | 1,3 | 828.160,24 |
| 2025 5 | 65.577.865,26 | -39,1 | -42.091.658,26 | 11,1 | 6.558.587,00 |
| 2025 4 | 59.019.278,26 | -40,2 | -39.597.857,54 | -12,9 | -8.734.889,29 |
| 2025 3 | 67.754.167,55 | -32,4 | -32.501.912,14 | 14,0 | 8.292.399,46 |
| 2025 2 | 59.461.768,09 | -43,0 | -44.767.622,37 | -6,5 | -4.097.978,55 |
| 2025 1 | 63.559.746,64 | -46,5 | -55.232.323,30 | -0,5 | -342.045,52 |
| 2024 12 | 63.901.792,16 | -23,7 | -19.835.939,84 | -0,6 | -373.987,08 |
| 2024 11 | 64.275.779,24 | -46,7 | -56.363.644,26 | -11,0 | -7.922.267,51 |