| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.013.784,87 | 149,8 | 15.001.332,29 | 37,6 | 6.834.156,24 |
| 2025 11 | 18.179.628,63 | -2,7 | -505.181,77 | -24,5 | -5.907.640,48 |
| 2025 10 | 24.087.269,11 | ||||
| 2025 9 | 21.163.363,79 | 10,7 | 2.053.276,07 | 147,3 | 12.604.130,27 |
| 2025 8 | 8.559.233,52 | -16,2 | -1.650.320,17 | -63,4 | -14.849.477,53 |
| 2025 7 | 23.408.711,05 | 0,2 | 52.358,08 | 10,0 | 2.119.975,59 |
| 2025 6 | 21.288.735,46 | 2,9 | 608.413,77 | 100,8 | 10.686.105,02 |
| 2025 5 | 10.602.630,44 | -52,4 | -11.664.333,17 | 6,9 | 679.814,93 |
| 2025 4 | 9.922.815,51 | -59,9 | -14.797.248,67 | -49,1 | -9.569.571,46 |
| 2025 3 | 19.492.386,97 | -10,7 | -2.326.578,38 | -17,0 | -3.991.761,42 |
| 2025 2 | 23.484.148,39 | -35,8 | -13.093.291,26 | 107,2 | 12.148.112,76 |
| 2025 1 | 11.336.035,63 | -2,5 | -291.171,86 | 13,2 | 1.323.583,05 |
| 2024 12 | 10.012.452,58 | -44,8 | -8.140.818,94 | -46,4 | -8.672.357,82 |
| 2024 11 | 18.684.810,40 | 45,3 | 5.822.968,07 | -2,0 | -378.807,83 |