| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.668.861,95 | 2,2 | 400.710,97 | 7,1 | 1.240.598,03 |
| 2025 11 | 17.428.263,92 | -5,0 | -914.179,86 | -21,9 | -4.885.505,53 |
| 2025 10 | 22.313.769,45 | ||||
| 2025 9 | 17.093.723,66 | -24,1 | -5.430.680,26 | 12,4 | 1.879.205,35 |
| 2025 8 | 15.214.518,31 | -29,9 | -6.486.312,81 | -20,9 | -4.030.482,86 |
| 2025 7 | 19.245.001,17 | -27,1 | -7.154.387,84 | 11,9 | 2.050.879,60 |
| 2025 6 | 17.194.121,57 | -26,5 | -6.207.358,40 | -1,2 | -214.792,98 |
| 2025 5 | 17.408.914,55 | -29,6 | -7.323.463,84 | -5,0 | -920.329,42 |
| 2025 4 | 18.329.243,97 | -23,0 | -5.469.236,80 | -6,9 | -1.355.938,36 |
| 2025 3 | 19.685.182,33 | -1,9 | -375.256,43 | 1,8 | 355.026,75 |
| 2025 2 | 19.330.155,58 | -6,8 | -1.417.889,82 | -3,0 | -603.177,09 |
| 2025 1 | 19.933.332,67 | -12,3 | -2.799.735,64 | 9,1 | 1.665.181,69 |
| 2024 12 | 18.268.150,98 | 11,8 | 1.923.737,61 | -0,4 | -74.292,80 |
| 2024 11 | 18.342.443,78 | 1,3 | 225.797,63 | -23,3 | -5.582.903,67 |