| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.552.527,11 | 8,8 | 2.076.283,14 | 8,9 | 2.081.605,87 |
| 2025 11 | 23.470.921,24 | -9,0 | -2.319.019,87 | -16,9 | -4.782.900,65 |
| 2025 10 | 28.253.821,89 | ||||
| 2025 9 | 22.705.688,73 | -16,8 | -4.596.880,34 | -11,5 | -2.946.621,42 |
| 2025 8 | 25.652.310,15 | 0,9 | 223.750,60 | -22,0 | -7.251.111,70 |
| 2025 7 | 32.903.421,85 | 15,6 | 4.436.638,83 | 6,9 | 2.121.978,35 |
| 2025 6 | 30.781.443,50 | 50,0 | 10.253.793,62 | 1,1 | 338.396,09 |
| 2025 5 | 30.443.047,41 | 17,8 | 4.599.169,73 | 1,7 | 503.998,29 |
| 2025 4 | 29.939.049,12 | 29,2 | 6.766.621,51 | 10,3 | 2.802.490,04 |
| 2025 3 | 27.136.559,08 | 16,7 | 3.873.636,23 | 6,8 | 1.727.161,19 |
| 2025 2 | 25.409.397,89 | 9,7 | 2.241.145,66 | -8,4 | -2.321.501,60 |
| 2025 1 | 27.730.899,49 | 39,6 | 7.860.623,34 | 18,1 | 4.254.655,52 |
| 2024 12 | 23.476.243,97 | 21,4 | 4.136.888,27 | -9,0 | -2.313.697,14 |
| 2024 11 | 25.789.941,11 | 42,7 | 7.714.760,33 | -18,4 | -5.797.912,62 |