| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.002.815,60 | 74,8 | 10.699.519,54 | 42,4 | 7.446.950,82 |
| 2025 11 | 17.555.864,78 | 34,5 | 4.501.596,40 | -16,7 | -3.510.543,89 |
| 2025 10 | 21.066.408,67 | ||||
| 2025 9 | 14.622.569,52 | -6,4 | -994.992,99 | 53,8 | 5.114.138,59 |
| 2025 8 | 9.508.430,93 | -22,1 | -2.703.774,53 | -43,5 | -7.324.648,76 |
| 2025 7 | 16.833.079,69 | 15,9 | 2.303.446,91 | -1,0 | -163.548,93 |
| 2025 6 | 16.996.628,62 | 28,3 | 3.748.777,72 | -2,9 | -498.272,37 |
| 2025 5 | 17.494.900,99 | 13,2 | 2.041.707,52 | 36,2 | 4.652.559,88 |
| 2025 4 | 12.842.341,11 | -35,0 | -6.919.382,26 | -11,5 | -1.674.876,59 |
| 2025 3 | 14.517.217,70 | -23,1 | -4.368.696,94 | 0,6 | 81.047,72 |
| 2025 2 | 14.436.169,98 | -24,3 | -4.635.669,69 | 8,6 | 1.137.961,10 |
| 2025 1 | 13.298.208,88 | 20,6 | 2.269.064,56 | -7,0 | -1.005.087,18 |
| 2024 12 | 14.303.296,06 | -2,7 | -403.428,13 | 9,6 | 1.249.027,68 |
| 2024 11 | 13.054.268,38 | -22,6 | -3.808.827,95 | -21,6 | -3.585.683,35 |