| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.030.670,60 | -1,3 | -242.186,85 | -9,7 | -2.031.833,84 |
| 2025 11 | 21.062.504,44 | 7,8 | 1.528.953,64 | -21,4 | -5.716.421,42 |
| 2025 10 | 26.778.925,86 | ||||
| 2025 9 | 25.166.784,97 | 22,3 | 4.583.944,75 | 78,1 | 11.038.845,72 |
| 2025 8 | 14.127.939,25 | 0,8 | 107.402,40 | -48,8 | -13.465.008,42 |
| 2025 7 | 27.592.947,67 | 14,8 | 3.547.946,99 | 20,8 | 4.756.880,21 |
| 2025 6 | 22.836.067,46 | -1,2 | -285.639,70 | -14,1 | -3.736.747,26 |
| 2025 5 | 26.572.814,72 | 17,4 | 3.931.078,92 | 1,2 | 323.036,15 |
| 2025 4 | 26.249.778,57 | 20,1 | 4.384.581,70 | -7,3 | -2.064.898,60 |
| 2025 3 | 28.314.677,17 | 36,0 | 7.495.408,38 | 31,8 | 6.833.255,61 |
| 2025 2 | 21.481.421,56 | 9,5 | 1.870.570,17 | 12,2 | 2.327.892,01 |
| 2025 1 | 19.153.529,55 | -20,7 | -4.987.917,29 | -0,6 | -119.327,90 |
| 2024 12 | 19.272.857,45 | 15,8 | 2.629.220,11 | -1,3 | -260.693,35 |
| 2024 11 | 19.533.550,80 | -8,5 | -1.812.385,42 | -12,2 | -2.712.949,91 |