| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.240.404,92 | 1.112,4 | 20.405.934,25 | -1,2 | -260.073,38 |
| 2025 11 | 22.500.478,30 | 1.047,0 | 20.538.770,54 | 978,1 | 20.413.515,22 |
| 2025 10 | 2.086.963,08 | ||||
| 2025 9 | 9.612.117,64 | 140,4 | 5.613.130,80 | 85,0 | 4.416.102,97 |
| 2025 8 | 5.196.014,67 | 41,0 | 1.510.461,31 | 423,6 | 4.203.693,11 |
| 2025 7 | 992.321,56 | -53,8 | -1.155.469,20 | -80,7 | -4.148.183,22 |
| 2025 6 | 5.140.504,78 | 188,0 | 3.355.300,46 | -33,5 | -2.591.397,87 |
| 2025 5 | 7.731.902,65 | 473,8 | 6.384.502,84 | 733,9 | 6.804.717,18 |
| 2025 4 | 927.185,47 | -88,0 | -6.785.749,26 | -55,5 | -1.153.910,65 |
| 2025 3 | 2.081.096,12 | -1,3 | -26.346,32 | -31,3 | -948.857,32 |
| 2025 2 | 3.029.953,44 | -87,3 | -20.867.728,41 | -62,1 | -4.960.273,19 |
| 2025 1 | 7.990.226,63 | 318,4 | 6.080.488,38 | 335,6 | 6.155.755,96 |
| 2024 12 | 1.834.470,67 | -92,7 | -23.232.064,93 | -6,5 | -127.237,09 |
| 2024 11 | 1.961.707,76 | -48,3 | -1.829.860,15 | 28,7 | 437.626,37 |