| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.530.031,11 | -8,5 | -2.288.181,46 | -3,5 | -882.881,23 |
| 2025 11 | 25.412.912,34 | -17,3 | -5.303.695,83 | -24,4 | -8.190.656,89 |
| 2025 10 | 33.603.569,23 | ||||
| 2025 9 | 24.721.923,50 | -9,3 | -2.532.897,96 | 21,5 | 4.381.588,72 |
| 2025 8 | 20.340.334,78 | 5,9 | 1.129.012,41 | -7,8 | -1.727.199,39 |
| 2025 7 | 22.067.534,17 | -17,0 | -4.511.053,19 | -4,1 | -932.411,81 |
| 2025 6 | 22.999.945,98 | 1,2 | 267.984,49 | 3,0 | 664.447,27 |
| 2025 5 | 22.335.498,71 | -12,9 | -3.301.185,86 | -27,3 | -8.385.005,66 |
| 2025 4 | 30.720.504,37 | 28,3 | 6.779.745,40 | 37,6 | 8.393.263,44 |
| 2025 3 | 22.327.240,93 | 3,6 | 777.327,51 | -14,1 | -3.665.016,85 |
| 2025 2 | 25.992.257,78 | 26,9 | 5.502.066,28 | 14,5 | 3.286.859,78 |
| 2025 1 | 22.705.398,00 | 51,8 | 7.746.905,21 | -15,3 | -4.112.814,57 |
| 2024 12 | 26.818.212,57 | 27,0 | 5.696.410,87 | -12,7 | -3.898.395,60 |
| 2024 11 | 30.716.608,17 | 27,1 | 6.550.091,04 | 7,5 | 2.138.707,09 |