| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.576.099,81 | 18,8 | 3.567.572,27 | -1,7 | -382.896,24 |
| 2025 11 | 22.958.996,05 | 14,8 | 2.964.601,01 | 29,7 | 5.250.265,29 |
| 2025 10 | 17.708.730,76 | ||||
| 2025 9 | 19.448.566,45 | -18,6 | -4.432.172,01 | -10,9 | -2.368.113,38 |
| 2025 8 | 21.816.679,83 | -6,5 | -1.522.189,60 | -3,4 | -768.007,43 |
| 2025 7 | 22.584.687,26 | -23,7 | -7.004.762,74 | -14,0 | -3.668.230,28 |
| 2025 6 | 26.252.917,54 | 4,2 | 1.045.417,06 | 51,7 | 8.942.243,68 |
| 2025 5 | 17.310.673,86 | -31,0 | -7.792.268,36 | -43,0 | -13.057.947,43 |
| 2025 4 | 30.368.621,29 | 52,0 | 10.383.815,32 | 76,0 | 13.115.100,06 |
| 2025 3 | 17.253.521,23 | -20,1 | -4.327.448,78 | -17,4 | -3.634.247,04 |
| 2025 2 | 20.887.768,27 | 3,1 | 635.846,91 | 19,2 | 3.362.829,96 |
| 2025 1 | 17.524.938,31 | -34,3 | -9.166.970,70 | -7,8 | -1.483.589,23 |
| 2024 12 | 19.008.527,54 | -47,1 | -16.947.900,48 | -4,9 | -985.867,50 |
| 2024 11 | 19.994.395,04 | 0,0 | 5.348,60 | -25,3 | -6.757.695,94 |