| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.823.640,63 | 35,6 | 3.891.014,41 | -24,5 | -4.798.685,20 |
| 2025 11 | 19.622.325,83 | 41,5 | 5.757.968,28 | 8,2 | 1.490.371,74 |
| 2025 10 | 18.131.954,09 | ||||
| 2025 9 | 15.479.092,70 | 21,4 | 2.727.802,54 | 24,5 | 3.050.380,82 |
| 2025 8 | 12.428.711,88 | 15,1 | 1.630.162,41 | -31,3 | -5.667.352,58 |
| 2025 7 | 18.096.064,46 | 30,4 | 4.221.827,13 | -8,2 | -1.616.684,48 |
| 2025 6 | 19.712.748,94 | 25,5 | 4.008.305,74 | -3,8 | -774.862,59 |
| 2025 5 | 20.487.611,53 | 15,6 | 2.767.453,24 | 30,7 | 4.807.554,02 |
| 2025 4 | 15.680.057,51 | -10,8 | -1.907.297,29 | -22,1 | -4.452.745,13 |
| 2025 3 | 20.132.802,64 | 6,0 | 1.138.935,47 | 3,1 | 597.105,74 |
| 2025 2 | 19.535.696,90 | -2,4 | -478.917,53 | 14,5 | 2.466.920,37 |
| 2025 1 | 17.068.776,53 | -1,0 | -163.078,96 | 56,1 | 6.136.150,31 |
| 2024 12 | 10.932.626,22 | -24,5 | -3.550.102,49 | -21,2 | -2.931.731,33 |
| 2024 11 | 13.864.357,55 | -18,7 | -3.182.638,96 | -10,7 | -1.655.239,33 |