| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.516.720,47 | -3,8 | -691.140,33 | 1,6 | 272.926,47 |
| 2025 11 | 17.243.794,00 | -8,3 | -1.561.286,74 | -11,1 | -2.154.233,27 |
| 2025 10 | 19.398.027,27 | ||||
| 2025 9 | 19.960.229,34 | 1,9 | 372.691,70 | 15,3 | 2.645.472,88 |
| 2025 8 | 17.314.756,46 | -16,4 | -3.405.000,93 | -40,1 | -11.583.307,71 |
| 2025 7 | 28.898.064,17 | 27,6 | 6.250.572,65 | 34,0 | 7.337.765,79 |
| 2025 6 | 21.560.298,38 | 10,1 | 1.985.229,70 | -8,4 | -1.974.068,73 |
| 2025 5 | 23.534.367,11 | 28,9 | 5.271.202,73 | 33,8 | 5.947.854,92 |
| 2025 4 | 17.586.512,19 | -1,0 | -174.816,52 | 2,4 | 410.482,13 |
| 2025 3 | 17.176.030,06 | -6,7 | -1.234.939,77 | -5,2 | -938.439,57 |
| 2025 2 | 18.114.469,63 | -13,9 | -2.919.402,15 | -8,1 | -1.601.012,34 |
| 2025 1 | 19.715.481,97 | 23,7 | 3.773.545,36 | 8,3 | 1.507.621,17 |
| 2024 12 | 18.207.860,80 | 15,5 | 2.444.847,82 | -3,2 | -597.219,94 |
| 2024 11 | 18.805.080,74 | 3,1 | 569.528,33 | 12,6 | 2.105.917,17 |