| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.581.850,25 | -7,1 | -1.033.201,49 | -19,2 | -3.227.379,14 |
| 2025 11 | 16.809.229,39 | -16,3 | -3.265.031,92 | -14,5 | -2.853.663,85 |
| 2025 10 | 19.662.893,24 | ||||
| 2025 9 | 16.621.603,17 | -51,1 | -17.397.813,66 | 14,4 | 2.096.286,77 |
| 2025 8 | 14.525.316,40 | 2,5 | 352.416,85 | -16,0 | -2.758.304,16 |
| 2025 7 | 17.283.620,56 | -6,6 | -1.230.238,69 | -0,9 | -150.796,03 |
| 2025 6 | 17.434.416,59 | -19,5 | -4.231.266,19 | -22,2 | -4.961.409,07 |
| 2025 5 | 22.395.825,66 | -6,0 | -1.426.245,60 | 41,8 | 6.605.340,61 |
| 2025 4 | 15.790.485,05 | -7,1 | -1.213.537,70 | -5,3 | -878.084,93 |
| 2025 3 | 16.668.569,98 | -10,7 | -2.006.019,04 | -24,9 | -5.521.656,94 |
| 2025 2 | 22.190.226,92 | -4,2 | -975.540,17 | 24,1 | 4.310.463,52 |
| 2025 1 | 17.879.763,40 | -2,8 | -521.795,24 | 22,3 | 3.264.711,66 |
| 2024 12 | 14.615.051,74 | -20,0 | -3.650.400,10 | -27,2 | -5.459.209,57 |
| 2024 11 | 20.074.261,31 | -11,8 | -2.685.929,70 | -21,0 | -5.342.297,61 |