| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 21.417.187,93 | -8,8 | -2.065.637,62 | -3,0 | -661.434,56 |
| 2025 11 | 22.078.622,49 | -19,9 | -5.477.703,60 | -22,5 | -6.409.829,74 |
| 2025 10 | 28.488.452,23 | ||||
| 2025 9 | 21.039.347,74 | -12,5 | -2.995.840,97 | 17,2 | 3.082.096,54 |
| 2025 8 | 17.957.251,20 | 10,0 | 1.637.789,86 | -5,0 | -946.317,95 |
| 2025 7 | 18.903.569,15 | -22,0 | -5.332.824,83 | -3,9 | -768.287,51 |
| 2025 6 | 19.671.856,66 | 1,1 | 208.404,88 | 0,6 | 111.268,35 |
| 2025 5 | 19.560.588,31 | -14,8 | -3.385.761,81 | -29,1 | -8.045.565,74 |
| 2025 4 | 27.606.154,05 | 31,3 | 6.585.475,48 | 51,7 | 9.412.121,60 |
| 2025 3 | 18.194.032,45 | -2,8 | -520.672,22 | -17,4 | -3.824.078,10 |
| 2025 2 | 22.018.110,55 | 18,3 | 3.404.694,65 | 17,4 | 3.267.764,51 |
| 2025 1 | 18.750.346,04 | 47,9 | 6.071.401,64 | -20,2 | -4.732.479,51 |
| 2024 12 | 23.482.825,55 | 20,6 | 4.018.238,67 | -14,8 | -4.073.500,54 |
| 2024 11 | 27.556.326,09 | 34,4 | 7.058.806,59 | 10,7 | 2.662.231,77 |