| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.627.101,05 | -22,5 | -3.372.117,08 | -20,2 | -2.947.111,29 |
| 2025 11 | 14.574.212,34 | -4,4 | -674.102,34 | -21,7 | -4.041.324,46 |
| 2025 10 | 18.615.536,80 | ||||
| 2025 9 | 20.541.862,25 | 1,7 | 349.700,37 | 106,4 | 10.587.000,58 |
| 2025 8 | 9.954.861,67 | -22,2 | -2.835.183,23 | -52,0 | -10.780.212,41 |
| 2025 7 | 20.735.074,08 | -24,9 | -6.860.175,48 | 4,6 | 901.848,08 |
| 2025 6 | 19.833.226,00 | -13,1 | -2.993.782,59 | -1,3 | -261.895,64 |
| 2025 5 | 20.095.121,64 | 7,4 | 1.389.348,29 | -5,4 | -1.147.034,76 |
| 2025 4 | 21.242.156,40 | 12,3 | 2.329.670,14 | -6,7 | -1.525.676,74 |
| 2025 3 | 22.767.833,14 | 40,9 | 6.613.034,41 | -1,2 | -278.015,93 |
| 2025 2 | 23.045.849,07 | 30,2 | 5.348.146,06 | -1,5 | -346.440,08 |
| 2025 1 | 23.392.289,15 | 31,5 | 5.596.847,78 | 56,0 | 8.393.071,02 |
| 2024 12 | 14.999.218,13 | 29,5 | 3.419.565,99 | -1,6 | -249.096,55 |
| 2024 11 | 15.248.314,68 | -11,3 | -1.950.062,01 | -38,5 | -9.535.206,52 |