| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.444.509,03 | 2,4 | 681.113,68 | -12,6 | -4.241.987,80 |
| 2025 11 | 33.686.496,83 | -6,4 | -2.303.771,86 | -8,5 | -3.134.843,85 |
| 2025 10 | 36.821.340,68 | ||||
| 2025 9 | 35.874.221,45 | 8,5 | 2.809.475,24 | 26,0 | 7.390.192,12 |
| 2025 8 | 28.484.029,33 | -11,4 | -3.673.333,07 | -25,2 | -9.594.656,75 |
| 2025 7 | 38.078.686,08 | 16,2 | 5.312.307,10 | 1,7 | 622.321,71 |
| 2025 6 | 37.456.364,37 | -1,0 | -361.989,43 | 1,6 | 595.202,96 |
| 2025 5 | 36.861.161,41 | -3,2 | -1.199.208,46 | 7,7 | 2.631.479,42 |
| 2025 4 | 34.229.681,99 | -22,7 | -10.040.689,27 | -17,9 | -7.479.711,99 |
| 2025 3 | 41.709.393,98 | 6,1 | 2.414.196,78 | 13,7 | 5.019.795,52 |
| 2025 2 | 36.689.598,46 | -1,3 | -477.577,16 | -2,0 | -757.514,33 |
| 2025 1 | 37.447.112,79 | 3,6 | 1.303.289,26 | 30,2 | 8.683.717,44 |
| 2024 12 | 28.763.395,35 | 15,8 | 3.923.654,00 | -20,1 | -7.226.873,34 |
| 2024 11 | 35.990.268,69 | 11,3 | 3.646.315,85 | -11,7 | -4.760.409,20 |