| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 30.015.994,72 | 1,2 | 341.769,71 | -5,0 | -1.562.340,75 |
| 2025 11 | 31.578.335,47 | 14,7 | 4.040.956,65 | -20,0 | -7.879.770,66 |
| 2025 10 | 39.458.106,13 | ||||
| 2025 9 | 25.111.253,28 | 1,8 | 450.465,40 | -8,2 | -2.231.681,32 |
| 2025 8 | 27.342.934,60 | 3,3 | 883.820,82 | -1,5 | -412.020,05 |
| 2025 7 | 27.754.954,65 | -8,3 | -2.504.463,44 | -3,5 | -996.019,97 |
| 2025 6 | 28.750.974,62 | 11,7 | 3.017.760,15 | -2,4 | -713.839,10 |
| 2025 5 | 29.464.813,72 | 17,2 | 4.332.602,61 | 0,4 | 113.002,56 |
| 2025 4 | 29.351.811,16 | 11,2 | 2.962.684,78 | -24,4 | -9.451.934,27 |
| 2025 3 | 38.803.745,43 | 79,4 | 17.178.109,03 | 38,3 | 10.748.594,54 |
| 2025 2 | 28.055.150,89 | 32,4 | 6.859.188,40 | 6,8 | 1.787.882,18 |
| 2025 1 | 26.267.268,71 | 22,0 | 4.742.683,22 | -11,5 | -3.406.956,30 |
| 2024 12 | 29.674.225,01 | 36,0 | 7.854.068,09 | 7,8 | 2.136.846,19 |
| 2024 11 | 27.537.378,82 | 11,3 | 2.785.870,42 | -13,6 | -4.346.638,33 |