| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.728.404,22 | 19,0 | 3.148.566,21 | 29,2 | 4.456.768,99 |
| 2025 11 | 15.271.635,23 | -2,0 | -304.518,88 | 10,8 | 1.493.944,37 |
| 2025 10 | 13.777.690,86 | ||||
| 2025 9 | 23.722.551,06 | 21,8 | 4.251.210,48 | 12,2 | 2.574.068,05 |
| 2025 8 | 21.148.483,01 | 49,9 | 7.037.651,65 | 33,1 | 5.256.115,01 |
| 2025 7 | 15.892.368,00 | -13,7 | -2.519.784,86 | 1,2 | 183.676,66 |
| 2025 6 | 15.708.691,34 | -9,9 | -1.725.583,34 | -7,2 | -1.218.878,37 |
| 2025 5 | 16.927.569,71 | -20,0 | -4.224.226,73 | -13,2 | -2.567.035,52 |
| 2025 4 | 19.494.605,23 | 3,6 | 672.019,77 | 24,6 | 3.852.586,01 |
| 2025 3 | 15.642.019,22 | -7,3 | -1.239.899,92 | -0,7 | -111.023,02 |
| 2025 2 | 15.753.042,24 | -1,4 | -225.852,06 | 0,8 | 127.216,55 |
| 2025 1 | 15.625.825,69 | -22,2 | -4.445.158,92 | -5,8 | -954.012,32 |
| 2024 12 | 16.579.838,01 | 34,2 | 4.229.306,92 | 6,4 | 1.003.683,90 |
| 2024 11 | 15.576.154,11 | -24,1 | -4.934.166,69 | -34,6 | -8.250.788,00 |