| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 23.011.046,02 | 129,6 | 12.987.509,48 | 9,4 | 1.967.275,67 |
| 2025 11 | 21.043.770,35 | 75,3 | 9.039.753,99 | 38,9 | 5.897.606,61 |
| 2025 10 | 15.146.163,74 | ||||
| 2025 9 | 14.332.358,98 | -9,9 | -1.568.829,68 | 82,6 | 6.483.160,05 |
| 2025 8 | 7.849.198,93 | -10,8 | -945.755,07 | -46,2 | -6.733.323,23 |
| 2025 7 | 14.582.522,16 | 9,9 | 1.309.937,94 | -25,7 | -5.049.873,49 |
| 2025 6 | 19.632.395,65 | 91,7 | 9.392.117,87 | 111,7 | 10.360.283,47 |
| 2025 5 | 9.272.112,18 | -21,1 | -2.471.953,34 | -59,4 | -13.578.632,76 |
| 2025 4 | 22.850.744,94 | 92,0 | 10.946.803,76 | -22,5 | -6.644.891,89 |
| 2025 3 | 29.495.636,83 | 222,8 | 20.357.305,24 | 132,0 | 16.779.019,16 |
| 2025 2 | 12.716.617,67 | 28,2 | 2.794.587,24 | -10,4 | -1.473.433,18 |
| 2025 1 | 14.190.050,85 | 16,5 | 2.006.081,32 | 41,6 | 4.166.514,31 |
| 2024 12 | 10.023.536,54 | -21,1 | -2.685.324,60 | -16,5 | -1.980.479,82 |
| 2024 11 | 12.004.016,36 | 45,2 | 3.738.391,62 | -20,5 | -3.094.546,22 |