| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.083.097,45 | 36,4 | 7.756.433,33 | 3,7 | 1.044.209,45 |
| 2025 11 | 28.038.888,00 | 8,2 | 2.123.019,48 | -10,0 | -3.120.513,79 |
| 2025 10 | 31.159.401,79 | ||||
| 2025 9 | 33.744.171,60 | 38,6 | 9.403.377,61 | 30,8 | 7.943.444,49 |
| 2025 8 | 25.800.727,11 | 19,7 | 4.246.331,88 | -13,1 | -3.878.842,89 |
| 2025 7 | 29.679.570,00 | -6,2 | -1.946.517,37 | 10,1 | 2.725.117,67 |
| 2025 6 | 26.954.452,33 | 12,0 | 2.878.586,43 | 8,8 | 2.188.179,54 |
| 2025 5 | 24.766.272,79 | -12,2 | -3.440.079,00 | -17,0 | -5.056.411,84 |
| 2025 4 | 29.822.684,63 | -1,9 | -562.114,89 | -0,3 | -91.256,78 |
| 2025 3 | 29.913.941,41 | 25,7 | 6.114.461,11 | 15,2 | 3.945.401,81 |
| 2025 2 | 25.968.539,60 | -12,6 | -3.746.805,70 | 9,9 | 2.345.976,97 |
| 2025 1 | 23.622.562,63 | -14,1 | -3.864.413,72 | 10,8 | 2.295.898,51 |
| 2024 12 | 21.326.664,12 | 6,4 | 1.272.752,05 | -17,7 | -4.589.204,40 |
| 2024 11 | 25.915.868,52 | -5,5 | -1.493.123,52 | 3,2 | 806.768,62 |