| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.276.776,33 | -11,8 | -3.635.826,71 | 8,9 | 2.233.605,76 |
| 2025 11 | 25.043.170,57 | -0,1 | -36.198,59 | 8,9 | 2.035.537,49 |
| 2025 10 | 23.007.633,08 | ||||
| 2025 9 | 25.152.841,74 | 4,9 | 1.162.582,53 | 24,3 | 4.913.742,42 |
| 2025 8 | 20.239.099,32 | 1,2 | 245.105,75 | -32,7 | -9.852.514,64 |
| 2025 7 | 30.091.613,96 | 6,1 | 1.740.124,70 | -7,3 | -2.369.108,42 |
| 2025 6 | 32.460.722,38 | 8,9 | 2.653.366,39 | 22,0 | 5.856.902,04 |
| 2025 5 | 26.603.820,34 | -4,0 | -1.119.812,25 | -4,0 | -1.121.214,80 |
| 2025 4 | 27.725.035,14 | 12,5 | 3.070.849,02 | 21,2 | 4.847.370,90 |
| 2025 3 | 22.877.664,24 | 7,1 | 1.513.046,30 | -9,1 | -2.290.973,66 |
| 2025 2 | 25.168.637,90 | -3,2 | -841.113,80 | 1,2 | 299.405,99 |
| 2025 1 | 24.869.231,91 | -5,8 | -1.520.299,67 | -19,6 | -6.043.371,13 |
| 2024 12 | 30.912.603,04 | 16,8 | 4.442.264,68 | 23,3 | 5.833.233,88 |
| 2024 11 | 25.079.369,16 | -17,7 | -5.376.162,63 | -15,9 | -4.731.346,44 |