| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.477.123,70 | 2,5 | 703.057,53 | -2,2 | -628.533,42 |
| 2025 11 | 29.105.657,12 | -1,5 | -435.727,07 | -27,4 | -11.009.497,17 |
| 2025 10 | 40.115.154,29 | ||||
| 2025 9 | 25.088.215,62 | -6,7 | -1.810.496,06 | 17,3 | 3.699.119,73 |
| 2025 8 | 21.389.095,89 | 16,2 | 2.980.210,10 | -27,4 | -8.053.007,36 |
| 2025 7 | 29.442.103,25 | 4,2 | 1.193.624,67 | 6,8 | 1.866.943,89 |
| 2025 6 | 27.575.159,36 | 21,3 | 4.841.111,39 | -7,4 | -2.213.254,42 |
| 2025 5 | 29.788.413,78 | -12,1 | -4.111.800,53 | 4,7 | 1.348.863,61 |
| 2025 4 | 28.439.550,17 | -19,6 | -6.911.287,24 | -12,4 | -4.039.861,18 |
| 2025 3 | 32.479.411,35 | -4,5 | -1.526.767,15 | -9,0 | -3.192.686,00 |
| 2025 2 | 35.672.097,35 | -5,0 | -1.884.127,35 | -14,9 | -6.234.678,14 |
| 2025 1 | 41.906.775,49 | 11,6 | 4.367.993,81 | 50,9 | 14.132.709,32 |
| 2024 12 | 27.774.066,17 | -29,8 | -11.781.263,57 | -6,0 | -1.767.318,02 |
| 2024 11 | 29.541.384,19 | -36,4 | -16.919.555,49 | -10,1 | -3.316.731,44 |