| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.514.676,62 | -10,7 | -2.693.665,46 | 2,2 | 487.598,08 |
| 2025 11 | 22.027.078,54 | -2,1 | -469.350,45 | -7,2 | -1.719.520,58 |
| 2025 10 | 23.746.599,12 | ||||
| 2025 9 | 26.396.790,14 | 5,9 | 1.463.179,93 | 34,9 | 6.833.757,16 |
| 2025 8 | 19.563.032,98 | -19,0 | -4.590.406,71 | -24,3 | -6.280.834,34 |
| 2025 7 | 25.843.867,32 | -24,8 | -8.503.765,36 | 5,0 | 1.226.054,50 |
| 2025 6 | 24.617.812,82 | 1,2 | 291.296,13 | -5,2 | -1.355.193,34 |
| 2025 5 | 25.973.006,16 | -17,6 | -5.551.493,35 | -6,6 | -1.831.649,42 |
| 2025 4 | 27.804.655,58 | 12,5 | 3.088.695,37 | 6,0 | 1.563.224,94 |
| 2025 3 | 26.241.430,64 | 12,2 | 2.858.626,38 | 10,9 | 2.572.221,14 |
| 2025 2 | 23.669.209,50 | 13,5 | 2.813.235,75 | 16,5 | 3.357.470,45 |
| 2025 1 | 20.311.739,05 | 5,4 | 1.037.565,85 | -19,4 | -4.896.603,03 |
| 2024 12 | 25.208.342,08 | 15,1 | 3.311.063,91 | 12,1 | 2.711.913,09 |
| 2024 11 | 22.496.428,99 | -20,7 | -5.885.870,63 | -6,3 | -1.523.952,35 |