| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.270.400,20 | 1,7 | 249.520,68 | -13,6 | -2.394.090,29 |
| 2025 11 | 17.664.490,49 | -0,7 | -126.828,73 | -13,8 | -2.823.374,13 |
| 2025 10 | 20.487.864,62 | ||||
| 2025 9 | 21.671.446,38 | 15,0 | 2.830.559,79 | 32,0 | 5.256.251,90 |
| 2025 8 | 16.415.194,48 | 18,2 | 2.527.621,97 | -33,8 | -8.397.691,30 |
| 2025 7 | 24.812.885,78 | 31,0 | 5.870.919,20 | 8,2 | 1.887.295,85 |
| 2025 6 | 22.925.589,93 | 3,1 | 696.009,97 | 9,6 | 2.005.438,52 |
| 2025 5 | 20.920.151,41 | 4,2 | 846.633,60 | 17,0 | 3.031.630,62 |
| 2025 4 | 17.888.520,79 | -0,2 | -40.156,33 | -14,0 | -2.919.581,73 |
| 2025 3 | 20.808.102,52 | 18,6 | 3.259.310,32 | 14,1 | 2.572.754,87 |
| 2025 2 | 18.235.347,65 | -2,4 | -440.868,03 | -9,1 | -1.833.160,63 |
| 2025 1 | 20.068.508,28 | 20,2 | 3.376.505,94 | 33,6 | 5.047.628,76 |
| 2024 12 | 15.020.879,52 | -15,3 | -2.718.156,82 | -15,6 | -2.770.439,70 |
| 2024 11 | 17.791.319,22 | -11,9 | -2.392.976,75 | -9,9 | -1.957.027,96 |