| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.569.846,11 | 37,5 | 7.242.873,37 | -2,2 | -598.540,53 |
| 2025 11 | 27.168.386,64 | 59,3 | 10.116.762,94 | 27,1 | 5.792.115,08 |
| 2025 10 | 21.376.271,56 | ||||
| 2025 9 | 24.470.796,77 | -11,3 | -3.125.700,31 | 39,5 | 6.933.898,30 |
| 2025 8 | 17.536.898,47 | -14,6 | -2.990.937,35 | -29,5 | -7.346.850,65 |
| 2025 7 | 24.883.749,12 | 16,4 | 3.513.861,47 | 6,5 | 1.516.797,99 |
| 2025 6 | 23.366.951,13 | 8,1 | 1.751.339,49 | 17,6 | 3.498.614,02 |
| 2025 5 | 19.868.337,11 | 6,4 | 1.190.647,97 | -12,3 | -2.785.012,73 |
| 2025 4 | 22.653.349,84 | 8,8 | 1.830.983,03 | -19,4 | -5.460.946,68 |
| 2025 3 | 28.114.296,52 | 70,5 | 11.627.209,26 | 52,9 | 9.729.275,64 |
| 2025 2 | 18.385.020,88 | -6,5 | -1.271.468,82 | 21,5 | 3.252.583,39 |
| 2025 1 | 15.132.437,49 | 19,2 | 2.438.492,73 | -21,7 | -4.194.535,25 |
| 2024 12 | 19.326.972,74 | 67,3 | 7.771.108,30 | 13,3 | 2.275.349,04 |
| 2024 11 | 17.051.623,70 | 3,6 | 584.689,52 | -19,3 | -4.074.420,27 |