| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.265.074,60 | 0,5 | 132.864,55 | 12,1 | 2.829.280,88 |
| 2025 11 | 23.435.793,72 | -4,3 | -1.050.173,31 | -13,7 | -3.725.824,11 |
| 2025 10 | 27.161.617,83 | ||||
| 2025 9 | 18.112.754,87 | -43,0 | -13.679.684,61 | -19,3 | -4.343.007,04 |
| 2025 8 | 22.455.761,91 | -5,2 | -1.219.731,63 | -28,0 | -8.710.607,96 |
| 2025 7 | 31.166.369,87 | 2,1 | 641.333,32 | 19,7 | 5.129.917,92 |
| 2025 6 | 26.036.451,95 | 7,6 | 1.842.487,34 | 2,6 | 649.835,41 |
| 2025 5 | 25.386.616,54 | 4,7 | 1.149.306,46 | -2,2 | -560.297,76 |
| 2025 4 | 25.946.914,30 | -8,0 | -2.266.200,84 | -4,1 | -1.110.960,61 |
| 2025 3 | 27.057.874,91 | 55,2 | 9.628.016,64 | -2,9 | -808.837,55 |
| 2025 2 | 27.866.712,46 | 22,3 | 5.071.591,78 | 13,4 | 3.296.266,66 |
| 2025 1 | 24.570.445,80 | 17,6 | 3.684.840,47 | -6,0 | -1.561.764,25 |
| 2024 12 | 26.132.210,05 | 44,7 | 8.069.156,29 | 6,7 | 1.646.243,02 |
| 2024 11 | 24.485.967,03 | 18,7 | 3.852.883,64 | 2,8 | 663.381,97 |