| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.989.798,01 | -16,9 | -8.348.805,77 | -3,8 | -1.616.431,34 |
| 2025 11 | 42.606.229,35 | -7,0 | -3.209.438,47 | -7,0 | -3.185.038,36 |
| 2025 10 | 45.791.267,71 | ||||
| 2025 9 | 39.228.994,84 | -20,9 | -10.360.347,31 | -6,1 | -2.526.138,26 |
| 2025 8 | 41.755.133,10 | -14,1 | -6.869.465,32 | -11,3 | -5.301.116,11 |
| 2025 7 | 47.056.249,21 | -9,3 | -4.815.211,31 | -7,0 | -3.532.141,27 |
| 2025 6 | 50.588.390,48 | -7,9 | -4.353.861,98 | -10,0 | -5.624.482,51 |
| 2025 5 | 56.212.872,99 | 8,1 | 4.220.248,47 | 13,7 | 6.767.372,61 |
| 2025 4 | 49.445.500,38 | -14,5 | -8.384.101,81 | -2,2 | -1.113.686,55 |
| 2025 3 | 50.559.186,93 | 2,9 | 1.431.543,04 | 13,1 | 5.841.675,27 |
| 2025 2 | 44.717.511,66 | -16,2 | -8.634.556,64 | -6,3 | -3.011.453,47 |
| 2025 1 | 47.728.965,13 | -8,6 | -4.493.450,03 | -3,3 | -1.609.638,65 |
| 2024 12 | 49.338.603,78 | 2,2 | 1.051.328,54 | 7,7 | 3.522.935,96 |
| 2024 11 | 45.815.667,82 | 13,8 | 5.562.365,38 | -15,4 | -8.365.527,75 |