| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.763.666,63 | -15,0 | -2.964.457,64 | -24,9 | -5.567.369,42 |
| 2025 11 | 22.331.036,05 | 20,5 | 3.797.862,81 | -18,3 | -4.985.116,87 |
| 2025 10 | 27.316.152,92 | ||||
| 2025 9 | 15.844.639,60 | -6,9 | -1.172.722,93 | -25,2 | -5.347.284,68 |
| 2025 8 | 21.191.924,28 | 2,4 | 503.091,44 | 2,4 | 500.591,00 |
| 2025 7 | 20.691.333,28 | -12,8 | -3.040.629,44 | 4,3 | 848.469,99 |
| 2025 6 | 19.842.863,29 | 13,0 | 2.280.843,01 | -7,2 | -1.541.957,30 |
| 2025 5 | 21.384.820,59 | 23,4 | 4.049.602,44 | 13,5 | 2.538.788,40 |
| 2025 4 | 18.846.032,19 | 3,2 | 583.823,58 | -23,6 | -5.805.690,80 |
| 2025 3 | 24.651.722,99 | 74,9 | 10.555.343,57 | 46,8 | 7.855.856,66 |
| 2025 2 | 16.795.866,33 | 30,5 | 3.920.063,06 | 3,7 | 592.975,79 |
| 2025 1 | 16.202.890,54 | 25,2 | 3.256.206,40 | -17,9 | -3.525.233,73 |
| 2024 12 | 19.728.124,27 | 22,6 | 3.635.450,30 | 6,5 | 1.194.951,03 |
| 2024 11 | 18.533.173,24 | 15,1 | 2.429.898,82 | -12,7 | -2.684.601,04 |