| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 40.439.704,04 | 14,5 | 5.115.005,96 | 2,1 | 840.447,05 |
| 2025 11 | 39.599.256,99 | -1,4 | -555.340,85 | -31,5 | -18.201.552,04 |
| 2025 10 | 57.800.809,03 | ||||
| 2025 9 | 44.427.973,91 | 8,0 | 3.287.087,78 | 30,0 | 10.253.060,59 |
| 2025 8 | 34.174.913,32 | -10,6 | -4.050.285,12 | -32,1 | -16.141.226,99 |
| 2025 7 | 50.316.140,31 | 7,8 | 3.650.240,22 | 10,1 | 4.603.819,97 |
| 2025 6 | 45.712.320,34 | 0,6 | 263.463,60 | -0,8 | -377.205,20 |
| 2025 5 | 46.089.525,54 | -7,2 | -3.559.098,43 | -0,1 | -53.849,98 |
| 2025 4 | 46.143.375,52 | -12,2 | -6.438.142,14 | -3,6 | -1.741.462,70 |
| 2025 3 | 47.884.838,22 | -4,6 | -2.319.330,31 | 11,2 | 4.824.534,64 |
| 2025 2 | 43.060.303,58 | -12,5 | -6.168.268,77 | 5,4 | 2.200.897,29 |
| 2025 1 | 40.859.406,29 | -0,1 | -44.515,22 | 15,7 | 5.534.708,21 |
| 2024 12 | 35.324.698,08 | -19,0 | -8.306.435,94 | -12,0 | -4.829.899,76 |
| 2024 11 | 40.154.597,84 | -19,5 | -9.729.199,00 | -22,0 | -11.315.584,09 |