| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.040.853,70 | 17,4 | 3.268.650,81 | 4,9 | 1.029.959,02 |
| 2025 11 | 21.010.894,68 | -12,4 | -2.961.753,66 | -7,8 | -1.764.160,47 |
| 2025 10 | 22.775.055,15 | ||||
| 2025 9 | 22.578.938,98 | 16,5 | 3.191.719,52 | 26,1 | 4.669.933,10 |
| 2025 8 | 17.909.005,88 | -4,8 | -897.650,45 | -17,0 | -3.665.662,34 |
| 2025 7 | 21.574.668,22 | -21,9 | -6.061.099,48 | -9,5 | -2.260.975,73 |
| 2025 6 | 23.835.643,95 | 10,9 | 2.338.961,43 | -16,9 | -4.859.853,45 |
| 2025 5 | 28.695.497,40 | 25,5 | 5.838.368,32 | 37,2 | 7.776.696,91 |
| 2025 4 | 20.918.800,49 | 2,2 | 445.840,69 | -8,1 | -1.842.821,97 |
| 2025 3 | 22.761.622,46 | 11,3 | 2.306.439,96 | 6,1 | 1.315.472,77 |
| 2025 2 | 21.446.149,69 | -21,0 | -5.691.084,53 | 5,8 | 1.180.953,10 |
| 2025 1 | 20.265.196,59 | -3,8 | -790.754,37 | 8,0 | 1.492.993,70 |
| 2024 12 | 18.772.202,89 | 18,9 | 2.985.967,44 | -21,7 | -5.200.445,45 |
| 2024 11 | 23.972.648,34 | 21,2 | 4.195.051,72 | -0,5 | -129.304,83 |