| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.897.727,48 | -10,8 | -2.757.409,20 | -12,8 | -3.355.314,63 |
| 2025 11 | 26.253.042,11 | 15,0 | 3.413.456,11 | -2,2 | -579.707,49 |
| 2025 10 | 26.832.749,60 | ||||
| 2025 9 | 20.416.759,88 | -42,6 | -15.136.027,43 | 33,0 | 5.064.771,31 |
| 2025 8 | 15.351.988,57 | -42,7 | -11.417.117,10 | -36,6 | -8.858.475,87 |
| 2025 7 | 24.210.464,44 | 32,8 | 5.979.774,81 | 30,7 | 5.686.985,20 |
| 2025 6 | 18.523.479,24 | 18,7 | 2.922.478,28 | -21,5 | -5.058.003,45 |
| 2025 5 | 23.581.482,69 | -3,9 | -949.531,98 | -9,2 | -2.375.472,24 |
| 2025 4 | 25.956.954,93 | 5,6 | 1.371.935,11 | 3,4 | 856.161,13 |
| 2025 3 | 25.100.793,80 | 15,8 | 3.422.973,92 | 19,1 | 4.032.017,98 |
| 2025 2 | 21.068.775,82 | -5,6 | -1.256.896,28 | 0,7 | 154.601,70 |
| 2025 1 | 20.914.174,12 | 8,6 | 1.661.896,73 | -18,5 | -4.740.962,56 |
| 2024 12 | 25.655.136,68 | 2,0 | 505.137,42 | 12,3 | 2.815.550,68 |
| 2024 11 | 22.839.586,00 | -2,4 | -557.309,36 | -15,3 | -4.138.129,71 |