| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.160.783,57 | 48,2 | 8.508.809,03 | 9,2 | 2.193.801,39 |
| 2025 11 | 23.966.982,18 | -19,5 | -5.809.069,55 | -18,5 | -5.430.727,12 |
| 2025 10 | 29.397.709,30 | ||||
| 2025 9 | 32.663.832,50 | 18,9 | 5.183.914,54 | 60,2 | 12.276.993,30 |
| 2025 8 | 20.386.839,20 | -23,6 | -6.294.360,64 | -41,1 | -14.219.566,24 |
| 2025 7 | 34.606.405,44 | 37,4 | 9.411.769,87 | -15,2 | -6.178.605,58 |
| 2025 6 | 40.785.011,02 | 47,6 | 13.154.373,34 | 31,3 | 9.720.429,21 |
| 2025 5 | 31.064.581,81 | -12,7 | -4.522.415,91 | 4,5 | 1.347.088,76 |
| 2025 4 | 29.717.493,05 | -6,0 | -1.878.454,94 | 11,6 | 3.077.906,08 |
| 2025 3 | 26.639.586,97 | -12,2 | -3.697.064,66 | -0,5 | -127.848,92 |
| 2025 2 | 26.767.435,89 | -6,2 | -1.771.301,75 | -4,8 | -1.340.813,72 |
| 2025 1 | 28.108.249,61 | 2,5 | 674.946,32 | 59,2 | 10.456.275,07 |
| 2024 12 | 17.651.974,54 | -14,7 | -3.038.426,69 | -40,7 | -12.124.077,19 |
| 2024 11 | 29.776.051,73 | 19,3 | 4.810.203,85 | -6,6 | -2.086.550,48 |