| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.693.921,83 | -19,7 | -6.062.311,12 | 15,7 | 3.352.989,26 |
| 2025 11 | 21.340.932,57 | -21,6 | -5.879.076,91 | -15,9 | -4.020.268,60 |
| 2025 10 | 25.361.201,17 | ||||
| 2025 9 | 21.484.904,89 | -19,2 | -5.095.568,87 | 4,4 | 901.012,81 |
| 2025 8 | 20.583.892,08 | 5,2 | 1.019.534,47 | -34,9 | -11.032.622,93 |
| 2025 7 | 31.616.515,01 | -12,4 | -4.457.114,78 | 13,8 | 3.839.503,63 |
| 2025 6 | 27.777.011,38 | 1,4 | 384.002,62 | -9,3 | -2.841.833,81 |
| 2025 5 | 30.618.845,19 | 9,8 | 2.728.024,44 | 3,0 | 882.128,84 |
| 2025 4 | 29.736.716,35 | -4,9 | -1.523.098,53 | -3,1 | -949.139,00 |
| 2025 3 | 30.685.855,35 | 13,8 | 3.714.960,61 | -1,3 | -390.984,16 |
| 2025 2 | 31.076.839,51 | 9,2 | 2.612.042,98 | 42,4 | 9.253.905,77 |
| 2025 1 | 21.822.933,74 | 12,2 | 2.376.342,18 | -29,1 | -8.933.299,21 |
| 2024 12 | 30.756.232,95 | 21,7 | 5.475.946,33 | 13,0 | 3.536.223,47 |
| 2024 11 | 27.220.009,48 | -22,1 | -7.708.186,41 | -23,2 | -8.238.834,83 |