| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.240.571,87 | 19,7 | 4.145.671,77 | 39,4 | 7.135.941,70 |
| 2025 11 | 18.104.630,17 | 2,1 | 371.314,44 | 14,9 | 2.347.594,52 |
| 2025 10 | 15.757.035,65 | ||||
| 2025 9 | 9.450.948,32 | 3,4 | 310.234,09 | 24,6 | 1.866.562,87 |
| 2025 8 | 7.584.385,45 | -7,6 | -619.157,55 | -42,7 | -5.644.919,11 |
| 2025 7 | 13.229.304,56 | 55,4 | 4.713.567,99 | -27,2 | -4.952.448,91 |
| 2025 6 | 18.181.753,47 | 28,1 | 3.991.938,91 | -39,0 | -11.601.515,03 |
| 2025 5 | 29.783.268,50 | 26,4 | 6.218.032,25 | -2,7 | -814.871,99 |
| 2025 4 | 30.598.140,49 | 27,2 | 6.546.475,98 | 6,8 | 1.944.363,11 |
| 2025 3 | 28.653.777,38 | 10,5 | 2.731.829,72 | 1,0 | 286.327,16 |
| 2025 2 | 28.367.450,22 | 26,6 | 5.963.280,73 | 16,9 | 4.106.459,52 |
| 2025 1 | 24.260.990,70 | 25,6 | 4.945.045,91 | 15,0 | 3.166.090,60 |
| 2024 12 | 21.094.900,10 | 27,6 | 4.562.639,61 | 19,0 | 3.361.584,37 |
| 2024 11 | 17.733.315,73 | 17,8 | 2.680.644,90 | 10,4 | 1.664.449,30 |