| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 21.018.168,09 | -15,6 | -3.896.267,35 | -18,2 | -4.679.992,93 |
| 2025 11 | 25.698.161,02 | -3,7 | -981.083,35 | 2,9 | 732.753,99 |
| 2025 10 | 24.965.407,03 | ||||
| 2025 9 | 29.640.596,58 | 8,5 | 2.317.398,56 | 99,0 | 14.744.936,46 |
| 2025 8 | 14.895.660,12 | 1,4 | 203.121,96 | -46,6 | -13.000.445,38 |
| 2025 7 | 27.896.105,50 | -0,3 | -78.410,45 | -20,5 | -7.172.673,43 |
| 2025 6 | 35.068.778,93 | 14,3 | 4.389.102,39 | 9,5 | 3.028.599,81 |
| 2025 5 | 32.040.179,12 | 7,2 | 2.152.305,12 | 19,8 | 5.302.332,40 |
| 2025 4 | 26.737.846,72 | 16,9 | 3.856.861,26 | -15,3 | -4.817.350,01 |
| 2025 3 | 31.555.196,73 | 42,7 | 9.434.177,93 | 20,6 | 5.396.261,86 |
| 2025 2 | 26.158.934,87 | -0,8 | -210.649,40 | 18,0 | 3.995.499,23 |
| 2025 1 | 22.163.435,64 | -7,3 | -1.735.122,39 | -11,0 | -2.750.999,80 |
| 2024 12 | 24.914.435,44 | -40,4 | -16.875.317,90 | -6,6 | -1.764.808,93 |
| 2024 11 | 26.679.244,37 | -6,3 | -1.793.542,59 | 1,6 | 426.896,60 |