| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.186.111,07 | 49,3 | 9.641.950,44 | -17,0 | -5.988.056,03 |
| 2025 11 | 35.174.167,10 | 137,3 | 20.353.241,50 | 26,7 | 7.401.164,87 |
| 2025 10 | 27.773.002,23 | ||||
| 2025 9 | 8.101.259,56 | 5,6 | 431.286,09 | -58,5 | -11.425.437,62 |
| 2025 8 | 19.526.697,18 | 139,4 | 11.368.773,36 | -37,9 | -11.907.522,85 |
| 2025 7 | 31.434.220,03 | 251,1 | 22.480.260,54 | 45,2 | 9.777.856,65 |
| 2025 6 | 21.656.363,38 | 151,8 | 13.057.208,94 | 10,6 | 2.076.205,26 |
| 2025 5 | 19.580.158,12 | 150,0 | 11.746.375,91 | -1,3 | -248.545,55 |
| 2025 4 | 19.828.703,67 | 146,8 | 11.795.063,20 | -36,7 | -11.481.385,70 |
| 2025 3 | 31.310.089,37 | 246,8 | 22.282.582,17 | -7,0 | -2.343.658,50 |
| 2025 2 | 33.653.747,87 | 260,2 | 24.311.287,80 | 36,6 | 9.012.086,26 |
| 2025 1 | 24.641.661,61 | 331,0 | 18.923.674,56 | 26,1 | 5.097.500,98 |
| 2024 12 | 19.544.160,63 | 265,1 | 14.191.261,51 | 31,9 | 4.723.235,03 |
| 2024 11 | 14.820.925,60 | 162,6 | 9.177.691,23 | 15,3 | 1.968.998,00 |