| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.658.578,18 | 5,9 | 987.861,86 | -1,8 | -330.292,61 |
| 2025 11 | 17.988.870,79 | 4,9 | 831.330,29 | -19,0 | -4.222.431,76 |
| 2025 10 | 22.211.302,55 | ||||
| 2025 9 | 16.998.782,48 | 7,0 | 1.106.039,02 | 14,7 | 2.180.010,36 |
| 2025 8 | 14.818.772,12 | 5,0 | 703.818,28 | -20,5 | -3.826.605,93 |
| 2025 7 | 18.645.378,05 | 16,3 | 2.618.539,18 | 11,7 | 1.948.381,11 |
| 2025 6 | 16.696.996,94 | 13,5 | 1.986.838,78 | -14,1 | -2.732.133,93 |
| 2025 5 | 19.429.130,87 | 21,7 | 3.467.328,35 | 1,5 | 278.228,12 |
| 2025 4 | 19.150.902,75 | 11,8 | 2.014.444,72 | -19,4 | -4.598.407,51 |
| 2025 3 | 23.749.310,26 | 59,4 | 8.852.595,37 | 35,2 | 6.176.382,93 |
| 2025 2 | 17.572.927,33 | 6,3 | 1.046.061,24 | -7,3 | -1.391.343,22 |
| 2025 1 | 18.964.270,55 | 29,7 | 4.343.049,06 | 13,8 | 2.293.554,23 |
| 2024 12 | 16.670.716,32 | 24,5 | 3.281.650,72 | -2,8 | -486.824,18 |
| 2024 11 | 17.157.540,50 | -15,6 | -3.161.603,36 | -14,1 | -2.824.463,28 |