| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.484.596,02 | 12,5 | 2.275.281,86 | -2,8 | -590.693,48 |
| 2025 11 | 21.075.289,50 | 16,3 | 2.945.541,64 | -12,8 | -3.098.002,17 |
| 2025 10 | 24.173.291,67 | ||||
| 2025 9 | 22.192.094,86 | 4,9 | 1.043.771,21 | -3,0 | -693.742,53 |
| 2025 8 | 22.885.837,39 | -6,9 | -1.687.901,03 | -9,5 | -2.388.930,43 |
| 2025 7 | 25.274.767,82 | 17,3 | 3.728.513,29 | -1,2 | -304.278,90 |
| 2025 6 | 25.579.046,72 | 30,4 | 5.957.633,12 | 9,5 | 2.213.419,97 |
| 2025 5 | 23.365.626,75 | 4,8 | 1.068.951,33 | 2,8 | 629.300,22 |
| 2025 4 | 22.736.326,53 | 1,9 | 416.416,77 | -2,7 | -639.618,69 |
| 2025 3 | 23.375.945,22 | 37,9 | 6.422.693,03 | 18,9 | 3.717.069,55 |
| 2025 2 | 19.658.875,67 | 22,9 | 3.664.319,13 | -8,5 | -1.827.509,05 |
| 2025 1 | 21.486.384,72 | 47,4 | 6.907.474,59 | 18,0 | 3.277.070,56 |
| 2024 12 | 18.209.314,16 | 38,7 | 5.077.769,28 | 0,4 | 79.566,30 |
| 2024 11 | 18.129.747,86 | 8,6 | 1.436.459,72 | -20,7 | -4.737.089,94 |