| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 21.473.611,27 | 17,1 | 3.132.103,68 | -9,9 | -2.346.032,65 |
| 2025 11 | 23.819.643,92 | 7,2 | 1.593.030,64 | 22,0 | 4.294.468,86 |
| 2025 10 | 19.525.175,06 | ||||
| 2025 9 | 26.761.984,20 | -1,4 | -383.575,81 | 47,4 | 8.609.024,06 |
| 2025 8 | 18.152.960,14 | -26,4 | -6.512.246,45 | -16,8 | -3.651.276,06 |
| 2025 7 | 21.804.236,20 | -2,4 | -524.549,07 | 16,2 | 3.045.858,29 |
| 2025 6 | 18.758.377,91 | -33,6 | -9.510.633,20 | -25,2 | -6.328.603,29 |
| 2025 5 | 25.086.981,20 | 5,2 | 1.240.685,27 | 3,0 | 725.970,47 |
| 2025 4 | 24.361.010,73 | -14,7 | -4.212.257,42 | -22,6 | -7.128.249,71 |
| 2025 3 | 31.489.260,44 | 1,8 | 562.115,34 | 46,8 | 10.040.495,69 |
| 2025 2 | 21.448.764,75 | 18,0 | 3.277.738,55 | -4,7 | -1.065.305,94 |
| 2025 1 | 22.514.070,69 | -23,1 | -6.779.521,17 | 22,8 | 4.172.563,10 |
| 2024 12 | 18.341.507,59 | -8,4 | -1.681.944,08 | -17,5 | -3.885.105,69 |
| 2024 11 | 22.226.613,28 | 10,5 | 2.104.212,12 | -20,2 | -5.639.811,79 |