| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 35.998.222,94 | 0,3 | 98.835,23 | -50,1 | -36.067.727,19 |
| 2025 11 | 72.065.950,13 | 59,4 | 26.848.506,25 | 22,1 | 13.049.024,70 |
| 2025 10 | 59.016.925,43 | ||||
| 2025 9 | 69.305.902,48 | 5,5 | 3.621.398,82 | 25,5 | 14.066.699,31 |
| 2025 8 | 55.239.203,17 | 1,8 | 975.355,36 | -16,3 | -10.744.072,82 |
| 2025 7 | 65.983.275,99 | 33,8 | 16.684.977,78 | -8,8 | -6.334.929,36 |
| 2025 6 | 72.318.205,35 | 53,6 | 25.236.810,69 | 14,4 | 9.075.767,69 |
| 2025 5 | 63.242.437,66 | 51,8 | 21.574.735,87 | -8,4 | -5.790.913,94 |
| 2025 4 | 69.033.351,60 | 15,0 | 9.020.240,69 | 8,3 | 5.264.670,94 |
| 2025 3 | 63.768.680,66 | 5,8 | 3.514.940,64 | 29,1 | 14.389.132,14 |
| 2025 2 | 49.379.548,52 | 20,6 | 8.418.008,15 | 6,0 | 2.790.098,02 |
| 2025 1 | 46.589.450,50 | -10,2 | -5.296.544,13 | 29,8 | 10.690.062,79 |
| 2024 12 | 35.899.387,71 | 10,7 | 3.479.448,34 | -20,6 | -9.318.056,17 |
| 2024 11 | 45.217.443,88 | 7,1 | 2.976.643,62 | -33,8 | -23.104.653,40 |