| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 44.839.191,52 | 2,3 | 1.019.096,29 | -9,1 | -4.492.535,77 |
| 2025 11 | 49.331.727,29 | 6,3 | 2.920.917,75 | 6,7 | 3.108.970,07 |
| 2025 10 | 46.222.757,22 | ||||
| 2025 9 | 43.449.221,20 | -3,2 | -1.436.603,37 | 17,2 | 6.363.891,51 |
| 2025 8 | 37.085.329,69 | 0,6 | 202.670,91 | -26,8 | -13.594.355,66 |
| 2025 7 | 50.679.685,35 | -13,1 | -7.623.444,73 | -0,8 | -403.375,32 |
| 2025 6 | 51.083.060,67 | -3,0 | -1.584.086,95 | 3,2 | 1.564.527,92 |
| 2025 5 | 49.518.532,75 | -12,1 | -6.830.167,93 | 5,3 | 2.483.895,70 |
| 2025 4 | 47.034.637,05 | -9,4 | -4.857.488,63 | -7,0 | -3.522.566,11 |
| 2025 3 | 50.557.203,16 | 6,0 | 2.873.758,16 | 6,4 | 3.022.692,15 |
| 2025 2 | 47.534.511,01 | -2,1 | -1.013.146,16 | 7,7 | 3.415.426,31 |
| 2025 1 | 44.119.084,70 | 1,7 | 719.225,55 | 0,7 | 298.989,47 |
| 2024 12 | 43.820.095,23 | -17,1 | -9.049.861,87 | -5,6 | -2.590.714,31 |
| 2024 11 | 46.410.809,54 | -22,8 | -13.669.154,57 | -8,9 | -4.532.364,37 |