| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 45.401.933,91 | 10,5 | 4.301.028,39 | 12,1 | 4.903.558,87 |
| 2025 11 | 40.498.375,04 | -6,5 | -2.826.193,67 | 23,4 | 7.673.063,34 |
| 2025 10 | 32.825.311,70 | ||||
| 2025 9 | 16.753.790,40 | -38,6 | -10.521.190,71 | -41,8 | -12.041.824,05 |
| 2025 8 | 28.795.614,45 | -2,1 | -617.981,23 | -15,3 | -5.197.925,74 |
| 2025 7 | 33.993.540,19 | 9,2 | 2.871.600,34 | -21,5 | -9.323.605,06 |
| 2025 6 | 43.317.145,25 | 16,1 | 6.011.942,28 | -2,8 | -1.227.527,91 |
| 2025 5 | 44.544.673,16 | 16,7 | 6.367.513,97 | 13,3 | 5.213.624,43 |
| 2025 4 | 39.331.048,73 | -3,4 | -1.368.151,71 | -18,3 | -8.805.511,48 |
| 2025 3 | 48.136.560,21 | 4,7 | 2.177.404,90 | 8,0 | 3.557.892,81 |
| 2025 2 | 44.578.667,40 | 6,6 | 2.767.304,04 | -3,4 | -1.566.208,18 |
| 2025 1 | 46.144.875,58 | 6,6 | 2.847.203,85 | 12,3 | 5.043.970,06 |
| 2024 12 | 41.100.905,52 | 5,9 | 2.296.474,27 | -5,1 | -2.223.663,19 |
| 2024 11 | 43.324.568,71 | -2,3 | -1.021.491,57 | 24,9 | 8.644.610,85 |