| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 88.538.666,43 | 85,8 | 40.879.888,05 | 94,5 | 43.006.420,54 |
| 2025 11 | 45.532.245,89 | 14,6 | 5.790.436,48 | -4,3 | -2.037.200,86 |
| 2025 10 | 47.569.446,75 | ||||
| 2025 9 | 22.795.710,63 | -48,4 | -21.384.018,13 | -47,5 | -20.587.690,79 |
| 2025 8 | 43.383.401,42 | 61,0 | 16.443.059,69 | -26,9 | -15.962.813,40 |
| 2025 7 | 59.346.214,82 | 9,5 | 5.148.842,41 | 16,2 | 8.253.784,07 |
| 2025 6 | 51.092.430,75 | 26,2 | 10.609.550,42 | 14,9 | 6.627.310,82 |
| 2025 5 | 44.465.119,93 | 25,3 | 8.985.119,84 | 7,9 | 3.243.013,31 |
| 2025 4 | 41.222.106,62 | -5,0 | -2.156.393,51 | -12,5 | -5.859.922,54 |
| 2025 3 | 47.082.029,16 | -2,3 | -1.122.725,27 | 1,4 | 647.302,48 |
| 2025 2 | 46.434.726,68 | 1,1 | 506.069,49 | 0,5 | 211.532,95 |
| 2025 1 | 46.223.193,73 | 28,5 | 10.240.610,76 | -3,0 | -1.435.584,65 |
| 2024 12 | 47.658.778,38 | 76,0 | 20.582.284,61 | 19,9 | 7.916.968,97 |
| 2024 11 | 39.741.809,41 | 30,7 | 9.345.208,18 | -8,7 | -3.786.402,34 |