| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.698.130,53 | 3,7 | 737.754,59 | -12,3 | -2.914.068,38 |
| 2025 11 | 23.612.198,91 | 8,1 | 1.761.171,02 | 6,1 | 1.348.012,03 |
| 2025 10 | 22.264.186,88 | ||||
| 2025 9 | 20.999.239,39 | -14,5 | -3.558.912,32 | 2,4 | 483.035,24 |
| 2025 8 | 20.516.204,15 | -37,8 | -12.462.070,50 | -14,5 | -3.488.372,59 |
| 2025 7 | 24.004.576,74 | -28,1 | -9.398.109,09 | 49,8 | 7.978.783,53 |
| 2025 6 | 16.025.793,21 | -41,8 | -11.512.425,11 | -48,4 | -15.036.931,16 |
| 2025 5 | 31.062.724,37 | -2,5 | -803.237,12 | 28,8 | 6.938.875,33 |
| 2025 4 | 24.123.849,04 | -22,3 | -6.903.183,79 | 39,0 | 6.769.130,45 |
| 2025 3 | 17.354.718,59 | -28,6 | -6.964.019,19 | -13,7 | -2.764.269,08 |
| 2025 2 | 20.118.987,67 | -2,9 | -595.361,85 | 1,9 | 366.143,04 |
| 2025 1 | 19.752.844,63 | -16,6 | -3.931.046,76 | -1,0 | -207.531,31 |
| 2024 12 | 19.960.375,94 | -22,5 | -5.799.540,32 | -8,7 | -1.890.651,95 |
| 2024 11 | 21.851.027,89 | -15,9 | -4.139.955,93 | -9,6 | -2.311.696,73 |