| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.791.012,26 | 22,4 | 4.172.627,81 | 65,8 | 9.045.250,61 |
| 2025 11 | 13.745.761,65 | -36,1 | -7.758.963,87 | -9,2 | -1.399.774,33 |
| 2025 10 | 15.145.535,98 | ||||
| 2025 9 | 18.892.385,05 | -29,9 | -8.067.888,98 | 30,2 | 4.386.026,51 |
| 2025 8 | 14.506.358,54 | 9,1 | 1.203.957,76 | -15,8 | -2.723.676,17 |
| 2025 7 | 17.230.034,71 | -20,2 | -4.366.599,72 | -28,7 | -6.949.546,49 |
| 2025 6 | 24.179.581,20 | 67,7 | 9.758.069,29 | -25,5 | -8.287.059,57 |
| 2025 5 | 32.466.640,77 | 156,0 | 19.784.014,57 | -21,3 | -8.781.564,80 |
| 2025 4 | 41.248.205,57 | 242,2 | 29.194.698,63 | 70,1 | 16.993.958,97 |
| 2025 3 | 24.254.246,60 | 62,4 | 9.319.946,66 | 137,2 | 14.028.424,27 |
| 2025 2 | 10.225.822,33 | -58,9 | -14.673.090,76 | -62,4 | -16.991.545,31 |
| 2025 1 | 27.217.367,64 | 165,5 | 16.967.178,91 | 46,2 | 8.598.983,19 |
| 2024 12 | 18.618.384,45 | 95,4 | 9.089.684,14 | -13,4 | -2.886.341,07 |
| 2024 11 | 21.504.725,52 | 100,5 | 10.778.091,93 | -5,6 | -1.281.589,65 |