| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.529.366,48 | 14,0 | 2.402.647,93 | -21,9 | -5.488.801,91 |
| 2025 11 | 25.018.168,39 | 14,0 | 3.067.050,48 | -13,2 | -3.801.617,96 |
| 2025 10 | 28.819.786,35 | ||||
| 2025 9 | 26.583.790,81 | 23,0 | 4.966.262,42 | 66,5 | 10.621.757,51 |
| 2025 8 | 15.962.033,30 | 9,2 | 1.343.691,93 | -40,5 | -10.879.612,08 |
| 2025 7 | 26.841.645,38 | -0,8 | -223.657,31 | 4,7 | 1.204.433,99 |
| 2025 6 | 25.637.211,39 | 4,0 | 985.879,31 | -9,1 | -2.575.642,46 |
| 2025 5 | 28.212.853,85 | -3,3 | -973.531,48 | 10,6 | 2.710.364,57 |
| 2025 4 | 25.502.489,28 | -0,2 | -50.795,45 | 5,8 | 1.386.035,78 |
| 2025 3 | 24.116.453,50 | -11,6 | -3.150.688,27 | -7,0 | -1.810.165,25 |
| 2025 2 | 25.926.618,75 | 12,2 | 2.822.092,36 | 53,5 | 9.040.484,83 |
| 2025 1 | 16.886.133,92 | -32,1 | -7.973.161,01 | -1,4 | -240.584,63 |
| 2024 12 | 17.126.718,55 | 1,7 | 289.434,81 | -22,0 | -4.824.399,36 |
| 2024 11 | 21.951.117,91 | -6,3 | -1.462.606,22 | -16,6 | -4.364.311,64 |