| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.537.870,09 | -29,7 | -8.658.570,04 | -8,6 | -1.927.872,86 |
| 2025 11 | 22.465.742,95 | -15,5 | -4.115.972,99 | -8,2 | -2.006.976,75 |
| 2025 10 | 24.472.719,70 | ||||
| 2025 9 | 23.622.939,43 | -10,6 | -2.806.917,41 | 23,0 | 4.418.085,39 |
| 2025 8 | 19.204.854,04 | -25,8 | -6.666.130,02 | -61,9 | -31.147.335,84 |
| 2025 7 | 50.352.189,88 | 48,7 | 16.500.804,34 | 84,6 | 23.071.544,08 |
| 2025 6 | 27.280.645,80 | -3,5 | -995.267,55 | -2,2 | -618.738,08 |
| 2025 5 | 27.899.383,88 | 8,8 | 2.256.279,24 | 7,8 | 2.006.725,22 |
| 2025 4 | 25.892.658,66 | -5,7 | -1.574.266,84 | 0,7 | 190.095,13 |
| 2025 3 | 25.702.563,53 | 34,7 | 6.615.916,91 | 0,1 | 20.881,24 |
| 2025 2 | 25.681.682,29 | 18,0 | 3.910.286,96 | 32,0 | 6.219.361,88 |
| 2025 1 | 19.462.320,41 | -8,8 | -1.867.624,12 | -33,3 | -9.734.119,72 |
| 2024 12 | 29.196.440,13 | 43,6 | 8.865.161,28 | 9,8 | 2.614.724,19 |
| 2024 11 | 26.581.715,94 | 20,4 | 4.508.322,05 | 3,0 | 763.763,71 |