| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.252.903,18 | 40,3 | 7.256.391,03 | 16,3 | 3.541.250,46 |
| 2025 11 | 21.711.652,72 | 10,2 | 2.014.914,66 | -44,0 | -17.032.992,29 |
| 2025 10 | 38.744.645,01 | ||||
| 2025 9 | 19.655.238,35 | 10,7 | 1.901.686,89 | -0,7 | -147.225,53 |
| 2025 8 | 19.802.463,88 | 33,0 | 4.911.346,95 | -10,2 | -2.258.423,21 |
| 2025 7 | 22.060.887,09 | -15,0 | -3.885.291,92 | 28,2 | 4.856.533,27 |
| 2025 6 | 17.204.353,82 | -3,5 | -615.641,13 | -21,9 | -4.819.135,46 |
| 2025 5 | 22.023.489,28 | 9,4 | 1.883.886,22 | 11,0 | 2.182.182,26 |
| 2025 4 | 19.841.307,02 | 9,7 | 1.761.000,62 | -7,8 | -1.682.958,73 |
| 2025 3 | 21.524.265,75 | 8,2 | 1.637.803,07 | 9,1 | 1.785.597,21 |
| 2025 2 | 19.738.668,54 | -29,5 | -8.263.096,90 | -17,0 | -4.030.173,54 |
| 2025 1 | 23.768.842,08 | -13,1 | -3.582.166,76 | 32,1 | 5.772.329,93 |
| 2024 12 | 17.996.512,15 | -20,7 | -4.691.923,11 | -8,6 | -1.700.225,91 |
| 2024 11 | 19.696.738,06 | 8,5 | 1.534.157,93 | -15,9 | -3.722.644,12 |