| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 61.396.669,70 | 0,5 | 281.513,91 | 2,8 | 1.647.338,10 |
| 2025 11 | 59.749.331,60 | -13,7 | -9.486.825,09 | -9,0 | -5.879.029,15 |
| 2025 10 | 65.628.360,75 | ||||
| 2025 9 | 69.274.676,14 | -6,1 | -4.519.124,34 | 23,0 | 12.943.442,41 |
| 2025 8 | 56.331.233,73 | -1,9 | -1.067.059,76 | -4,3 | -2.508.611,83 |
| 2025 7 | 58.839.845,56 | -2,6 | -1.574.293,42 | -5,5 | -3.414.569,59 |
| 2025 6 | 62.254.415,15 | 5,9 | 3.465.213,67 | -18,3 | -13.931.084,19 |
| 2025 5 | 76.185.499,34 | 18,8 | 12.073.025,07 | 26,3 | 15.852.278,48 |
| 2025 4 | 60.333.220,86 | 18,7 | 9.490.840,21 | -17,5 | -12.811.404,52 |
| 2025 3 | 73.144.625,38 | 50,6 | 24.560.880,84 | 28,9 | 16.418.185,28 |
| 2025 2 | 56.726.440,10 | 7,8 | 4.107.691,74 | -6,3 | -3.841.336,78 |
| 2025 1 | 60.567.776,88 | 15,3 | 8.043.846,01 | -0,9 | -547.378,91 |
| 2024 12 | 61.115.155,79 | 9,9 | 5.492.939,04 | -11,7 | -8.121.000,90 |
| 2024 11 | 69.236.156,69 | 18,1 | 10.584.801,89 | -7,9 | -5.920.542,93 |