| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.160.006,82 | -10,0 | -2.123.777,98 | -21,7 | -5.321.287,00 |
| 2025 11 | 24.481.293,82 | 23,1 | 4.599.649,91 | 38,3 | 6.774.132,87 |
| 2025 10 | 17.707.160,95 | ||||
| 2025 9 | 14.697.167,14 | -26,0 | -5.174.886,40 | 30,2 | 3.412.204,35 |
| 2025 8 | 11.284.962,79 | -3,4 | -401.600,32 | -33,0 | -5.568.208,24 |
| 2025 7 | 16.853.171,03 | 11,4 | 1.730.308,20 | -15,4 | -3.075.882,80 |
| 2025 6 | 19.929.053,83 | 25,1 | 3.998.418,49 | -9,8 | -2.163.957,48 |
| 2025 5 | 22.093.011,31 | -6,4 | -1.502.581,10 | 5,6 | 1.175.495,32 |
| 2025 4 | 20.917.515,99 | -14,7 | -3.615.525,68 | 4,3 | 862.266,43 |
| 2025 3 | 20.055.249,56 | -30,1 | -8.650.257,19 | -6,4 | -1.368.817,59 |
| 2025 2 | 21.424.067,15 | -20,8 | -5.627.780,01 | -9,1 | -2.144.847,09 |
| 2025 1 | 23.568.914,24 | -15,9 | -4.445.482,50 | 10,7 | 2.285.129,44 |
| 2024 12 | 21.283.784,80 | -0,4 | -90.963,11 | 7,1 | 1.402.140,89 |
| 2024 11 | 19.881.643,91 | -36,3 | -11.350.081,63 | -3,4 | -708.970,80 |