| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.888.315,94 | 5,8 | 1.533.342,35 | 5,5 | 1.455.991,49 |
| 2025 11 | 26.432.324,45 | -5,7 | -1.609.126,64 | -3,0 | -830.009,13 |
| 2025 10 | 27.262.333,58 | ||||
| 2025 9 | 28.122.573,63 | -4,4 | -1.298.498,20 | 6,7 | 1.774.263,80 |
| 2025 8 | 26.348.309,83 | -1,1 | -281.528,24 | 6,9 | 1.704.988,97 |
| 2025 7 | 24.643.320,86 | -12,7 | -3.577.374,06 | -4,0 | -1.029.779,13 |
| 2025 6 | 25.673.099,99 | -13,3 | -3.938.088,83 | 7,5 | 1.783.286,82 |
| 2025 5 | 23.889.813,17 | -14,9 | -4.178.306,97 | -1,1 | -275.823,62 |
| 2025 4 | 24.165.636,79 | -24,0 | -7.613.704,96 | -9,3 | -2.485.118,52 |
| 2025 3 | 26.650.755,31 | -3,4 | -949.572,43 | -6,3 | -1.776.526,17 |
| 2025 2 | 28.427.281,48 | -2,1 | -608.651,72 | 9,2 | 2.387.617,57 |
| 2025 1 | 26.039.663,91 | -2,4 | -636.153,40 | -1,2 | -315.309,68 |
| 2024 12 | 26.354.973,59 | 13,5 | 3.129.177,19 | -6,0 | -1.686.477,50 |
| 2024 11 | 28.041.451,09 | 4,2 | 1.118.448,07 | -8,0 | -2.438.554,89 |