| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.184.657,03 | 12,2 | 2.091.105,80 | 6,2 | 1.118.627,93 |
| 2025 11 | 18.066.029,10 | -3,1 | -576.476,11 | -20,3 | -4.611.807,14 |
| 2025 10 | 22.677.836,24 | ||||
| 2025 9 | 20.409.265,61 | 4,1 | 795.273,87 | 0,1 | 14.576,22 |
| 2025 8 | 20.394.689,39 | 3,0 | 596.010,22 | -18,0 | -4.485.701,10 |
| 2025 7 | 24.880.390,49 | 6,7 | 1.566.436,30 | 10,7 | 2.413.850,50 |
| 2025 6 | 22.466.539,99 | 20,5 | 3.816.972,34 | 2,7 | 586.985,68 |
| 2025 5 | 21.879.554,31 | 1,1 | 230.142,44 | 18,9 | 3.480.299,11 |
| 2025 4 | 18.399.255,20 | 14,6 | 2.343.940,04 | -6,0 | -1.177.072,67 |
| 2025 3 | 19.576.327,87 | 4,8 | 891.553,94 | -1,8 | -348.018,34 |
| 2025 2 | 19.924.346,21 | -5,6 | -1.176.607,14 | 15,7 | 2.696.547,50 |
| 2025 1 | 17.227.798,71 | 7,6 | 1.217.534,65 | 0,8 | 134.247,48 |
| 2024 12 | 17.093.551,23 | -2,9 | -518.450,95 | -8,3 | -1.548.953,98 |
| 2024 11 | 18.642.505,21 | -12,2 | -2.583.696,48 | -4,9 | -958.270,96 |