| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.546.044,52 | -14,3 | -2.929.768,02 | -6,6 | -1.244.954,62 |
| 2025 11 | 18.790.999,14 | -24,0 | -5.918.180,63 | -19,3 | -4.502.793,72 |
| 2025 10 | 23.293.792,86 | ||||
| 2025 9 | 20.746.947,22 | -6,5 | -1.450.433,80 | 27,1 | 4.416.891,69 |
| 2025 8 | 16.330.055,53 | -30,3 | -7.089.802,96 | -18,8 | -3.783.524,12 |
| 2025 7 | 20.113.579,65 | -13,9 | -3.250.850,68 | -11,8 | -2.677.709,19 |
| 2025 6 | 22.791.288,84 | -15,5 | -4.170.828,09 | -3,9 | -926.589,68 |
| 2025 5 | 23.717.878,52 | -4,3 | -1.054.064,85 | 14,0 | 2.904.389,78 |
| 2025 4 | 20.813.488,74 | -27,0 | -7.679.652,79 | -5,9 | -1.304.876,18 |
| 2025 3 | 22.118.364,92 | -6,5 | -1.538.455,11 | 2,2 | 470.787,36 |
| 2025 2 | 21.647.577,56 | -12,3 | -3.045.447,61 | -17,6 | -4.621.462,17 |
| 2025 1 | 26.269.039,73 | 9,4 | 2.252.904,21 | 28,3 | 5.793.227,19 |
| 2024 12 | 20.475.812,54 | 12,6 | 2.283.217,31 | -17,1 | -4.233.367,23 |
| 2024 11 | 24.709.179,77 | 7,6 | 1.737.150,55 | -4,8 | -1.231.041,32 |