| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 21.522.891,27 | 45,0 | 6.675.621,80 | -7,7 | -1.783.903,80 |
| 2025 11 | 23.306.795,07 | 38,5 | 6.474.133,83 | 3,6 | 811.782,55 |
| 2025 10 | 22.495.012,52 | ||||
| 2025 9 | 22.918.225,84 | 19,1 | 3.678.005,41 | 50,1 | 7.653.488,75 |
| 2025 8 | 15.264.737,09 | 15,0 | 1.986.131,28 | -34,2 | -7.942.814,93 |
| 2025 7 | 23.207.552,02 | 21,7 | 4.138.743,17 | 14,3 | 2.905.947,62 |
| 2025 6 | 20.301.604,40 | 9,7 | 1.798.919,53 | 7,6 | 1.430.641,67 |
| 2025 5 | 18.870.962,73 | -4,3 | -844.854,74 | -13,3 | -2.904.339,86 |
| 2025 4 | 21.775.302,59 | 40,1 | 6.229.231,07 | 13,2 | 2.537.631,78 |
| 2025 3 | 19.237.670,81 | 11,4 | 1.962.663,42 | -6,7 | -1.385.495,09 |
| 2025 2 | 20.623.165,90 | 46,4 | 6.537.906,12 | 14,8 | 2.652.544,96 |
| 2025 1 | 17.970.620,94 | 2,4 | 417.864,60 | 21,0 | 3.123.351,47 |
| 2024 12 | 14.847.269,47 | -10,5 | -1.744.406,61 | -11,8 | -1.985.391,77 |
| 2024 11 | 16.832.661,24 | -5,9 | -1.045.762,28 | -16,0 | -3.205.099,22 |