| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 21.157.636,10 | 55,5 | 7.550.553,61 | 54,3 | 7.441.470,73 |
| 2025 11 | 13.716.165,37 | -6,7 | -980.962,35 | -41,8 | -9.866.764,34 |
| 2025 10 | 23.582.929,71 | ||||
| 2025 9 | 20.753.304,21 | 33,9 | 5.252.712,43 | -0,8 | -158.126,04 |
| 2025 8 | 20.911.430,25 | 35,1 | 5.430.723,08 | -9,9 | -2.285.617,96 |
| 2025 7 | 23.197.048,21 | 6,5 | 1.411.882,80 | -14,9 | -4.050.499,59 |
| 2025 6 | 27.247.547,80 | 63,1 | 10.541.456,07 | 30,4 | 6.344.915,72 |
| 2025 5 | 20.902.632,08 | 11,0 | 2.075.196,37 | -1,8 | -383.609,38 |
| 2025 4 | 21.286.241,46 | 9,9 | 1.915.560,86 | -22,5 | -6.163.508,85 |
| 2025 3 | 27.449.750,31 | 66,6 | 10.971.414,19 | 36,1 | 7.274.660,50 |
| 2025 2 | 20.175.089,81 | 2,1 | 409.669,70 | -14,9 | -3.527.684,97 |
| 2025 1 | 23.702.774,78 | 14,5 | 3.001.350,14 | 74,2 | 10.095.692,29 |
| 2024 12 | 13.607.082,49 | 4,0 | 521.655,39 | -7,4 | -1.090.045,23 |
| 2024 11 | 14.697.127,72 | 50,0 | 4.897.821,08 | -9,5 | -1.536.482,78 |