| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.558.021,04 | -5,0 | -968.288,22 | -5,2 | -1.017.702,27 |
| 2025 11 | 19.575.723,31 | -12,8 | -2.867.827,20 | -27,0 | -7.223.265,69 |
| 2025 10 | 26.798.989,00 | ||||
| 2025 9 | 21.214.880,13 | -10,1 | -2.395.001,60 | 25,6 | 4.327.179,54 |
| 2025 8 | 16.887.700,59 | 27,3 | 3.620.542,93 | -31,6 | -7.792.587,22 |
| 2025 7 | 24.680.287,81 | 11,2 | 2.476.210,34 | 79,1 | 10.903.006,22 |
| 2025 6 | 13.777.281,59 | -61,0 | -21.546.036,95 | -43,9 | -10.799.410,67 |
| 2025 5 | 24.576.692,26 | -4,5 | -1.146.726,04 | 8,7 | 1.957.780,37 |
| 2025 4 | 22.618.911,89 | -13,5 | -3.530.540,86 | 22,7 | 4.182.049,82 |
| 2025 3 | 18.436.862,07 | 7,3 | 1.259.201,54 | -28,0 | -7.151.169,72 |
| 2025 2 | 25.588.031,79 | 32,6 | 6.283.343,71 | 25,0 | 5.122.080,49 |
| 2025 1 | 20.465.951,30 | 0,3 | 59.938,52 | 4,8 | 939.642,04 |
| 2024 12 | 19.526.309,26 | 59,0 | 7.246.313,85 | -13,0 | -2.917.241,25 |
| 2024 11 | 22.443.550,51 | -10,1 | -2.518.030,13 | -27,1 | -8.335.457,16 |