| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.150.266,96 | 6,1 | 1.161.306,10 | 13,0 | 2.311.277,95 |
| 2025 11 | 17.838.989,01 | 5,7 | 961.053,82 | -35,9 | -9.973.921,29 |
| 2025 10 | 27.812.910,30 | ||||
| 2025 9 | 21.807.770,70 | 9,4 | 1.865.870,61 | 41,2 | 6.366.212,37 |
| 2025 8 | 15.441.558,33 | -26,9 | -5.673.093,38 | -30,4 | -6.732.432,61 |
| 2025 7 | 22.173.990,94 | 5,3 | 1.122.731,13 | 16,3 | 3.105.545,96 |
| 2025 6 | 19.068.444,98 | 20,6 | 3.250.741,17 | -14,0 | -3.110.876,76 |
| 2025 5 | 22.179.321,74 | 14,5 | 2.806.939,93 | 8,4 | 1.709.649,38 |
| 2025 4 | 20.469.672,36 | 1,2 | 236.708,94 | -17,0 | -4.178.619,05 |
| 2025 3 | 24.648.291,41 | 7,2 | 1.664.533,56 | 3,0 | 708.560,47 |
| 2025 2 | 23.939.730,94 | 14,3 | 2.992.159,64 | 31,5 | 5.734.105,14 |
| 2025 1 | 18.205.625,80 | 21,4 | 3.204.964,79 | -4,1 | -783.335,06 |
| 2024 12 | 18.988.960,86 | 12,4 | 2.093.336,14 | 12,5 | 2.111.025,67 |
| 2024 11 | 16.877.935,19 | 11,7 | 1.764.941,53 | -16,6 | -3.356.445,21 |