| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.790.012,98 | -10,2 | -1.454.704,31 | -25,6 | -4.396.940,33 |
| 2025 11 | 17.186.953,31 | 1,8 | 295.481,13 | -7,4 | -1.367.573,74 |
| 2025 10 | 18.554.527,05 | ||||
| 2025 9 | 20.784.015,80 | 14,1 | 2.574.101,09 | 55,9 | 7.450.732,17 |
| 2025 8 | 13.333.283,63 | -3,5 | -488.659,78 | -37,9 | -8.139.447,55 |
| 2025 7 | 21.472.731,18 | 20,7 | 3.678.017,78 | 2,2 | 471.152,58 |
| 2025 6 | 21.001.578,60 | 8,9 | 1.720.988,68 | 9,0 | 1.739.765,85 |
| 2025 5 | 19.261.812,75 | -9,1 | -1.932.014,04 | 22,3 | 3.507.856,83 |
| 2025 4 | 15.753.955,92 | -21,8 | -4.383.043,75 | -29,3 | -6.530.816,78 |
| 2025 3 | 22.284.772,70 | 10,9 | 2.180.613,04 | 24,4 | 4.367.288,15 |
| 2025 2 | 17.917.484,55 | -14,9 | -3.134.089,58 | 4,0 | 684.431,41 |
| 2025 1 | 17.233.053,14 | -2,1 | -377.554,64 | 21,0 | 2.988.335,85 |
| 2024 12 | 14.244.717,29 | -8,7 | -1.359.793,56 | -15,7 | -2.646.754,89 |
| 2024 11 | 16.891.472,18 | -10,6 | -2.005.582,69 | -13,6 | -2.654.952,69 |