| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.267.913,62 | -15,0 | -4.461.054,07 | 9,4 | 2.170.977,56 |
| 2025 11 | 23.096.936,06 | -20,7 | -6.032.836,89 | -25,0 | -7.679.849,25 |
| 2025 10 | 30.776.785,31 | ||||
| 2025 9 | 20.015.917,23 | -25,4 | -6.824.115,82 | -9,3 | -2.049.305,61 |
| 2025 8 | 22.065.222,84 | -21,2 | -5.917.656,63 | -33,1 | -10.927.254,34 |
| 2025 7 | 32.992.477,18 | 21,2 | 5.760.579,58 | 8,6 | 2.602.803,46 |
| 2025 6 | 30.389.673,72 | 45,4 | 9.483.462,43 | 13,4 | 3.599.139,46 |
| 2025 5 | 26.790.534,26 | -8,5 | -2.495.324,06 | -14,3 | -4.481.688,84 |
| 2025 4 | 31.272.223,10 | 5,0 | 1.498.945,84 | 10,5 | 2.979.596,78 |
| 2025 3 | 28.292.626,32 | 31,8 | 6.830.535,75 | 19,7 | 4.664.922,74 |
| 2025 2 | 23.627.703,58 | 3,3 | 759.484,02 | 9,9 | 2.120.976,42 |
| 2025 1 | 21.506.727,16 | -11,8 | -2.872.465,97 | -27,7 | -8.222.240,53 |
| 2024 12 | 29.728.967,69 | 18,3 | 4.589.654,99 | 2,1 | 599.194,74 |
| 2024 11 | 29.129.772,95 | -3,1 | -926.891,17 | -19,6 | -7.114.980,25 |