| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.150.119,00 | 26,2 | 3.765.038,01 | -12,8 | -2.657.533,12 |
| 2025 11 | 20.807.652,12 | 17,9 | 3.165.206,96 | 18,8 | 3.292.761,73 |
| 2025 10 | 17.514.890,39 | ||||
| 2025 9 | 20.820.295,16 | 35,8 | 5.485.239,36 | 67,0 | 8.355.002,25 |
| 2025 8 | 12.465.292,91 | 24,0 | 2.408.800,37 | -33,2 | -6.189.266,61 |
| 2025 7 | 18.654.559,52 | 1,4 | 262.065,91 | 14,4 | 2.352.275,59 |
| 2025 6 | 16.302.283,93 | 1,7 | 267.167,78 | -12,0 | -2.228.475,33 |
| 2025 5 | 18.530.759,26 | -2,2 | -410.785,51 | -1,3 | -238.155,30 |
| 2025 4 | 18.768.914,56 | 12,1 | 2.027.634,83 | 1,6 | 289.214,68 |
| 2025 3 | 18.479.699,88 | 20,4 | 3.129.274,61 | 9,0 | 1.518.593,52 |
| 2025 2 | 16.961.106,36 | 6,5 | 1.028.992,73 | 14,3 | 2.127.810,68 |
| 2025 1 | 14.833.295,68 | 17,3 | 2.186.431,92 | 3,1 | 448.214,69 |
| 2024 12 | 14.385.080,99 | -7,0 | -1.085.964,63 | -18,5 | -3.257.364,17 |
| 2024 11 | 17.642.445,16 | 1,2 | 211.161,61 | -18,5 | -4.002.605,10 |