| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.794.613,34 | 14,6 | 2.264.965,28 | 3,0 | 525.201,64 |
| 2025 11 | 17.269.411,70 | -10,1 | -1.933.232,90 | -3,2 | -571.068,91 |
| 2025 10 | 17.840.480,61 | ||||
| 2025 9 | 19.246.998,93 | -1,7 | -338.801,72 | 33,3 | 4.812.879,76 |
| 2025 8 | 14.434.119,17 | -24,0 | -4.551.002,96 | -23,5 | -4.443.526,04 |
| 2025 7 | 18.877.645,21 | -31,2 | -8.540.135,08 | -10,4 | -2.197.829,57 |
| 2025 6 | 21.075.474,78 | -5,6 | -1.239.464,39 | -10,4 | -2.452.690,06 |
| 2025 5 | 23.528.164,84 | -8,4 | -2.149.745,58 | 3,4 | 781.659,33 |
| 2025 4 | 22.746.505,51 | -13,0 | -3.399.953,84 | 5,5 | 1.193.584,24 |
| 2025 3 | 21.552.921,27 | 31,1 | 5.111.899,59 | 4,8 | 979.073,13 |
| 2025 2 | 20.573.848,14 | 8,0 | 1.526.537,49 | -13,4 | -3.182.483,44 |
| 2025 1 | 23.756.331,58 | 38,6 | 6.615.586,36 | 53,0 | 8.226.683,52 |
| 2024 12 | 15.529.648,06 | 9,8 | 1.379.098,84 | -19,1 | -3.672.996,54 |
| 2024 11 | 19.202.644,60 | 2,0 | 369.048,43 | -10,8 | -2.324.734,60 |