| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.873.362,42 | 18,8 | 2.989.907,53 | 13,4 | 2.234.358,47 |
| 2025 11 | 16.639.003,95 | 10,9 | 1.639.160,87 | 0,5 | 87.352,24 |
| 2025 10 | 16.551.651,71 | ||||
| 2025 9 | 7.860.762,54 | -43,4 | -6.017.646,38 | -40,7 | -5.405.177,40 |
| 2025 8 | 13.265.939,94 | -22,3 | -3.811.232,96 | 39,1 | 3.731.317,62 |
| 2025 7 | 9.534.622,32 | -37,6 | -5.752.664,72 | -27,4 | -3.589.568,98 |
| 2025 6 | 13.124.191,30 | -38,4 | -8.184.795,60 | -25,3 | -4.443.433,45 |
| 2025 5 | 17.567.624,75 | 13,5 | 2.083.804,23 | -17,0 | -3.605.432,46 |
| 2025 4 | 21.173.057,21 | 23,5 | 4.031.964,82 | 23,7 | 4.054.569,73 |
| 2025 3 | 17.118.487,48 | -16,2 | -3.309.064,37 | 18,0 | 2.605.834,90 |
| 2025 2 | 14.512.652,58 | -11,1 | -1.816.679,82 | -14,7 | -2.502.945,60 |
| 2025 1 | 17.015.598,18 | 10,8 | 1.653.871,91 | 7,1 | 1.132.143,29 |
| 2024 12 | 15.883.454,89 | -8,5 | -1.482.148,74 | 5,9 | 883.611,81 |
| 2024 11 | 14.999.843,08 | -17,3 | -3.141.732,49 | -8,7 | -1.431.613,51 |