| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.783.006,45 | -8,9 | -3.611.905,09 | -30,5 | -16.150.202,24 |
| 2025 11 | 52.933.208,69 | -2,4 | -1.308.681,84 | -6,8 | -3.867.807,30 |
| 2025 10 | 56.801.015,99 | ||||
| 2025 9 | 56.574.512,19 | -16,8 | -11.443.623,52 | 54,8 | 20.022.564,56 |
| 2025 8 | 36.551.947,63 | -3,3 | -1.226.571,44 | -33,4 | -18.333.800,71 |
| 2025 7 | 54.885.748,34 | 6,6 | 3.372.361,77 | -2,6 | -1.450.339,82 |
| 2025 6 | 56.336.088,16 | 19,2 | 9.067.535,74 | -4,1 | -2.433.639,15 |
| 2025 5 | 58.769.727,31 | 3,7 | 2.105.728,17 | 16,4 | 8.267.711,28 |
| 2025 4 | 50.502.016,03 | 4,3 | 2.077.602,71 | -4,0 | -2.084.716,97 |
| 2025 3 | 52.586.733,00 | 23,7 | 10.075.760,88 | 18,3 | 8.147.819,38 |
| 2025 2 | 44.438.913,62 | -18,7 | -10.218.960,99 | -18,1 | -9.794.029,60 |
| 2025 1 | 54.232.943,22 | 22,1 | 9.816.206,92 | 34,3 | 13.838.031,68 |
| 2024 12 | 40.394.911,54 | -9,4 | -4.168.984,41 | -25,5 | -13.846.978,99 |
| 2024 11 | 54.241.890,53 | -14,4 | -9.150.195,05 | -17,4 | -11.410.491,52 |