| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.225.018,65 | -5,5 | -766.775,77 | -33,5 | -6.646.699,19 |
| 2025 11 | 19.871.717,84 | 25,9 | 4.087.952,90 | 10,8 | 1.936.001,27 |
| 2025 10 | 17.935.716,57 | ||||
| 2025 9 | 18.558.345,02 | -2,5 | -469.820,36 | 43,1 | 5.590.479,66 |
| 2025 8 | 12.967.865,36 | -13,2 | -1.964.431,85 | -32,0 | -6.092.260,51 |
| 2025 7 | 19.060.125,87 | -17,7 | -4.109.869,09 | 7,2 | 1.286.683,96 |
| 2025 6 | 17.773.441,91 | -10,4 | -2.072.413,59 | -6,2 | -1.181.027,85 |
| 2025 5 | 18.954.469,76 | 10,4 | 1.789.302,77 | -0,9 | -170.466,09 |
| 2025 4 | 19.124.935,85 | 12,9 | 2.190.168,29 | 27,4 | 4.111.916,13 |
| 2025 3 | 15.013.019,72 | 4,8 | 683.129,58 | -7,6 | -1.237.973,38 |
| 2025 2 | 16.250.993,10 | 24,2 | 3.162.456,05 | 8,1 | 1.211.087,93 |
| 2025 1 | 15.039.905,17 | 19,1 | 2.408.381,20 | 7,5 | 1.048.110,75 |
| 2024 12 | 13.991.794,42 | 8,2 | 1.060.584,44 | -11,4 | -1.791.970,52 |
| 2024 11 | 15.783.764,94 | 14,2 | 1.958.294,16 | -22,1 | -4.482.877,96 |