| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.557.855,79 | -5,0 | -967.683,47 | -5,2 | -1.017.867,52 |
| 2025 11 | 19.575.723,31 | -12,8 | -2.866.717,20 | -27,0 | -7.223.265,69 |
| 2025 10 | 26.798.989,00 | ||||
| 2025 9 | 21.214.755,74 | -10,1 | -2.394.596,11 | 25,7 | 4.336.645,15 |
| 2025 8 | 16.878.110,59 | 27,2 | 3.613.467,79 | -31,6 | -7.800.981,68 |
| 2025 7 | 24.679.092,27 | 11,2 | 2.475.014,80 | 79,2 | 10.904.694,68 |
| 2025 6 | 13.774.397,59 | -61,0 | -21.546.100,95 | -43,9 | -10.759.314,67 |
| 2025 5 | 24.533.712,26 | -4,6 | -1.189.536,04 | 8,5 | 1.916.360,37 |
| 2025 4 | 22.617.351,89 | -13,5 | -3.532.050,86 | 22,7 | 4.181.439,82 |
| 2025 3 | 18.435.912,07 | 7,4 | 1.267.781,54 | -28,0 | -7.151.257,48 |
| 2025 2 | 25.587.169,55 | 32,6 | 6.289.632,19 | 25,0 | 5.121.787,41 |
| 2025 1 | 20.465.382,14 | 0,3 | 59.449,36 | 4,8 | 939.842,88 |
| 2024 12 | 19.525.539,26 | 59,1 | 7.250.894,13 | -13,0 | -2.916.901,25 |
| 2024 11 | 22.442.440,51 | -10,1 | -2.518.890,13 | -27,1 | -8.333.024,50 |