| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 23.368.425,00 | -8,8 | -2.242.598,35 | 7,7 | 1.664.616,15 |
| 2025 11 | 21.703.808,85 | -13,4 | -3.353.930,94 | -15,6 | -4.005.627,87 |
| 2025 10 | 25.709.436,72 | ||||
| 2025 9 | 23.338.548,21 | -9,1 | -2.344.945,67 | 4,9 | 1.092.963,69 |
| 2025 8 | 22.245.584,52 | -4,6 | -1.074.919,63 | -20,4 | -5.699.134,02 |
| 2025 7 | 27.944.718,54 | 2,7 | 730.508,21 | 13,7 | 3.367.561,09 |
| 2025 6 | 24.577.157,45 | -1,4 | -354.460,61 | -13,6 | -3.871.072,87 |
| 2025 5 | 28.448.230,32 | 7,4 | 1.960.233,47 | 10,0 | 2.582.647,91 |
| 2025 4 | 25.865.582,41 | 2,6 | 658.072,50 | 21,7 | 4.603.711,81 |
| 2025 3 | 21.261.870,60 | -11,0 | -2.638.478,57 | -11,6 | -2.793.549,62 |
| 2025 2 | 24.055.420,22 | 2,2 | 518.704,67 | -6,0 | -1.522.900,59 |
| 2025 1 | 25.578.320,81 | 12,3 | 2.809.368,94 | -0,1 | -32.702,54 |
| 2024 12 | 25.611.023,35 | 37,9 | 7.037.915,89 | 2,2 | 553.283,56 |
| 2024 11 | 25.057.739,79 | 18,6 | 3.928.670,04 | -17,0 | -5.130.397,96 |