| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 42.234.652,28 | -18,2 | -9.366.017,72 | 0,4 | 184.031,80 |
| 2025 11 | 42.050.620,48 | -1,9 | -830.620,10 | -16,0 | -7.992.417,26 |
| 2025 10 | 50.043.037,74 | ||||
| 2025 9 | 61.779.690,72 | 22,4 | 11.314.747,35 | 67,8 | 24.957.601,11 |
| 2025 8 | 36.822.089,61 | -14,2 | -6.088.658,95 | -24,0 | -11.638.793,85 |
| 2025 7 | 48.460.883,46 | -28,6 | -19.425.675,80 | 7,2 | 3.244.094,81 |
| 2025 6 | 45.216.788,65 | -34,1 | -23.429.415,52 | 0,9 | 399.902,62 |
| 2025 5 | 44.816.886,03 | -34,3 | -23.396.202,37 | -10,7 | -5.385.667,27 |
| 2025 4 | 50.202.553,30 | -2,5 | -1.258.636,22 | -5,6 | -2.992.035,91 |
| 2025 3 | 53.194.589,21 | -1,8 | -956.604,77 | 12,0 | 5.705.094,39 |
| 2025 2 | 47.489.494,82 | -12,8 | -6.940.627,95 | -19,2 | -11.293.185,00 |
| 2025 1 | 58.782.679,82 | -15,2 | -10.539.122,44 | 13,9 | 7.182.009,82 |
| 2024 12 | 51.600.670,00 | 31,8 | 12.434.407,05 | 20,3 | 8.719.429,42 |
| 2024 11 | 42.881.240,58 | -24,5 | -13.881.437,65 | -24,6 | -13.956.669,13 |