| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 66.491.667,21 | 23,3 | 12.567.170,59 | -10,2 | -7.548.383,42 |
| 2025 11 | 74.040.050,63 | -0,8 | -589.896,41 | -2,5 | -1.887.649,43 |
| 2025 10 | 75.927.700,06 | ||||
| 2025 9 | 72.067.823,55 | -2,5 | -1.819.346,93 | 76,0 | 31.128.037,19 |
| 2025 8 | 40.939.786,36 | -12,3 | -5.735.836,47 | -34,9 | -21.943.302,35 |
| 2025 7 | 62.883.088,71 | -15,6 | -11.617.930,23 | -8,5 | -5.868.231,59 |
| 2025 6 | 68.751.320,30 | -9,9 | -7.535.521,49 | -16,1 | -13.160.063,19 |
| 2025 5 | 81.911.383,49 | 16,0 | 11.304.935,25 | 22,9 | 15.239.525,02 |
| 2025 4 | 66.671.858,47 | -12,0 | -9.064.936,71 | -3,4 | -2.323.821,61 |
| 2025 3 | 68.995.680,08 | -2,2 | -1.517.417,11 | 10,7 | 6.690.155,99 |
| 2025 2 | 62.305.524,09 | -6,9 | -4.637.662,06 | 7,0 | 4.090.463,22 |
| 2025 1 | 58.215.060,87 | -19,1 | -13.770.921,73 | 8,0 | 4.290.564,25 |
| 2024 12 | 53.924.496,62 | -5,4 | -3.088.577,83 | -27,7 | -20.705.450,42 |
| 2024 11 | 74.629.947,04 | 2,2 | 1.578.992,79 | -7,1 | -5.736.595,93 |