| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.304.585,81 | 21,4 | 3.051.499,69 | -9,4 | -1.801.416,62 |
| 2025 11 | 19.106.002,43 | -3,7 | -730.145,53 | -4,5 | -903.447,39 |
| 2025 10 | 20.009.449,82 | ||||
| 2025 9 | 24.198.265,50 | 1,3 | 317.166,32 | 46,7 | 7.706.977,40 |
| 2025 8 | 16.491.288,10 | -2,8 | -482.137,45 | -17,5 | -3.494.741,19 |
| 2025 7 | 19.986.029,29 | 14,3 | 2.501.264,91 | -3,8 | -794.615,88 |
| 2025 6 | 20.780.645,17 | 0,2 | 31.309,23 | -3,1 | -663.800,00 |
| 2025 5 | 21.444.445,17 | -7,2 | -1.652.142,48 | 14,3 | 2.678.768,49 |
| 2025 4 | 18.765.676,68 | -26,0 | -6.602.574,23 | -14,0 | -3.050.131,70 |
| 2025 3 | 21.815.808,38 | 23,1 | 4.088.686,05 | 15,6 | 2.949.978,52 |
| 2025 2 | 18.865.829,86 | -8,9 | -1.845.609,40 | 0,6 | 115.860,67 |
| 2025 1 | 18.749.969,19 | 14,3 | 2.344.831,19 | 31,6 | 4.496.883,07 |
| 2024 12 | 14.253.086,12 | -16,9 | -2.900.372,14 | -28,2 | -5.583.061,84 |
| 2024 11 | 19.836.147,96 | 2,7 | 517.352,40 | -5,7 | -1.199.042,49 |