| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.193.515,93 | 4,9 | 1.044.937,28 | -3,5 | -798.063,88 |
| 2025 11 | 22.991.579,81 | 7,3 | 1.566.267,42 | -31,5 | -10.593.895,28 |
| 2025 10 | 33.585.475,09 | ||||
| 2025 9 | 22.134.856,89 | -5,6 | -1.306.084,64 | 37,1 | 5.994.032,95 |
| 2025 8 | 16.140.823,94 | 18,4 | 2.505.465,60 | -28,5 | -6.421.684,17 |
| 2025 7 | 22.562.508,11 | -4,4 | -1.030.321,77 | 1,6 | 344.664,95 |
| 2025 6 | 22.217.843,16 | 23,8 | 4.265.090,40 | -14,9 | -3.900.179,97 |
| 2025 5 | 26.118.023,13 | -5,5 | -1.522.330,60 | 16,6 | 3.712.143,54 |
| 2025 4 | 22.405.879,59 | -24,7 | -7.331.206,29 | -15,8 | -4.201.950,36 |
| 2025 3 | 26.607.829,95 | -4,0 | -1.109.880,35 | -7,1 | -2.035.539,78 |
| 2025 2 | 28.643.369,73 | -10,9 | -3.504.597,46 | 8,9 | 2.348.059,93 |
| 2025 1 | 26.295.309,80 | -21,1 | -7.022.088,65 | 24,3 | 5.146.731,15 |
| 2024 12 | 21.148.578,65 | -30,9 | -9.442.911,22 | -1,3 | -276.733,74 |
| 2024 11 | 21.425.312,39 | -31,0 | -9.637.802,98 | -20,4 | -5.488.365,31 |