| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.912.540,44 | 86,4 | 12.008.786,61 | -3,0 | -803.007,40 |
| 2025 11 | 26.715.547,84 | 48,6 | 8.732.993,87 | 8,8 | 2.167.327,79 |
| 2025 10 | 24.548.220,05 | ||||
| 2025 9 | 20.673.909,00 | 67,3 | 8.313.573,65 | -25,9 | -7.223.951,04 |
| 2025 8 | 27.897.860,04 | 57,0 | 10.129.811,88 | 18,9 | 4.429.560,34 |
| 2025 7 | 23.468.299,70 | 23,9 | 4.530.062,65 | -5,6 | -1.392.630,45 |
| 2025 6 | 24.860.930,15 | 31,5 | 5.950.757,64 | 1,7 | 423.087,19 |
| 2025 5 | 24.437.842,96 | 30,2 | 5.670.834,37 | -6,2 | -1.622.700,41 |
| 2025 4 | 26.060.543,37 | 53,0 | 9.023.960,01 | -22,8 | -7.705.988,69 |
| 2025 3 | 33.766.532,06 | 120,7 | 18.469.819,32 | 104,9 | 17.287.026,20 |
| 2025 2 | 16.479.505,86 | -23,0 | -4.908.744,09 | -19,5 | -3.992.937,83 |
| 2025 1 | 20.472.443,69 | 10,5 | 1.947.377,30 | 47,2 | 6.568.689,86 |
| 2024 12 | 13.903.753,83 | 17,4 | 2.058.547,05 | -22,7 | -4.078.800,14 |
| 2024 11 | 17.982.553,97 | 2,1 | 368.027,07 | -1,8 | -321.164,52 |