| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.517.517,67 | -4,2 | -1.169.498,37 | 6,8 | 1.678.651,40 |
| 2025 11 | 24.838.866,27 | 2,2 | 544.659,46 | -14,7 | -4.271.489,92 |
| 2025 10 | 29.110.356,19 | ||||
| 2025 9 | 31.133.894,96 | 17,2 | 4.569.791,32 | 5,1 | 1.512.953,31 |
| 2025 8 | 29.620.941,65 | 18,3 | 4.584.452,31 | -0,7 | -199.872,60 |
| 2025 7 | 29.820.814,25 | 9,2 | 2.514.475,15 | 22,3 | 5.433.811,58 |
| 2025 6 | 24.387.002,67 | 31,2 | 5.799.321,85 | -8,7 | -2.314.992,93 |
| 2025 5 | 26.701.995,60 | 31,1 | 6.330.912,19 | 15,9 | 3.658.530,08 |
| 2025 4 | 23.043.465,52 | -1,4 | -337.465,28 | -4,9 | -1.179.642,89 |
| 2025 3 | 24.223.108,41 | 0,1 | 19.178,63 | -15,3 | -4.359.684,21 |
| 2025 2 | 28.582.792,62 | 7,4 | 1.967.502,21 | -2,6 | -771.886,10 |
| 2025 1 | 29.354.678,72 | 11,3 | 2.977.129,95 | 6,0 | 1.667.662,68 |
| 2024 12 | 27.687.016,04 | 19,9 | 4.601.800,61 | 14,0 | 3.392.809,23 |
| 2024 11 | 24.294.206,81 | -9,7 | -2.621.112,97 | -20,1 | -6.116.847,53 |