| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.795.295,78 | -8,8 | -1.705.901,09 | -9,2 | -1.791.193,79 |
| 2025 11 | 19.586.489,57 | -11,4 | -2.530.080,48 | -4,8 | -993.447,82 |
| 2025 10 | 20.579.937,39 | ||||
| 2025 9 | 21.993.542,02 | -13,2 | -3.331.184,45 | 26,1 | 4.556.303,18 |
| 2025 8 | 17.437.238,84 | 12,3 | 1.909.861,60 | -31,0 | -7.828.647,24 |
| 2025 7 | 25.265.886,08 | 7,9 | 1.842.797,53 | 7,1 | 1.681.066,41 |
| 2025 6 | 23.584.819,67 | 1,5 | 345.639,73 | 1,0 | 239.979,39 |
| 2025 5 | 23.344.840,28 | -2,8 | -681.118,78 | 0,6 | 139.202,70 |
| 2025 4 | 23.205.637,58 | 8,4 | 1.789.017,41 | -1,5 | -358.812,64 |
| 2025 3 | 23.564.450,22 | 6,4 | 1.413.250,69 | 2,2 | 498.323,11 |
| 2025 2 | 23.066.127,11 | 2,5 | 568.330,97 | 10,9 | 2.259.602,34 |
| 2025 1 | 20.806.524,77 | -0,6 | -134.030,32 | 6,7 | 1.305.327,90 |
| 2024 12 | 19.501.196,87 | 12,3 | 2.131.778,38 | -11,8 | -2.615.373,18 |
| 2024 11 | 22.116.570,05 | 3,8 | 802.419,74 | 1,9 | 412.872,19 |