| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.085.206,48 | 4,2 | 1.018.581,17 | -15,4 | -4.581.915,30 |
| 2025 11 | 29.667.121,78 | -4,2 | -1.284.794,61 | -4,2 | -1.300.237,98 |
| 2025 10 | 30.967.359,76 | ||||
| 2025 9 | 31.408.771,92 | 16,4 | 4.416.753,76 | 30,6 | 7.349.873,35 |
| 2025 8 | 24.058.898,57 | -3,3 | -826.450,83 | -28,3 | -9.481.079,89 |
| 2025 7 | 33.539.978,46 | 25,7 | 6.862.672,43 | 3,1 | 998.049,17 |
| 2025 6 | 32.541.929,29 | 4,8 | 1.478.703,56 | 2,2 | 686.092,63 |
| 2025 5 | 31.855.836,66 | 1,2 | 367.244,32 | 9,1 | 2.663.482,68 |
| 2025 4 | 29.192.353,98 | -20,7 | -7.618.634,13 | -18,7 | -6.714.291,09 |
| 2025 3 | 35.906.645,07 | 10,6 | 3.449.221,29 | 16,3 | 5.018.847,88 |
| 2025 2 | 30.887.797,19 | 3,0 | 886.706,98 | -4,2 | -1.347.394,47 |
| 2025 1 | 32.235.191,66 | 11,4 | 3.310.314,06 | 33,9 | 8.168.566,35 |
| 2024 12 | 24.066.625,31 | 21,3 | 4.231.927,88 | -22,3 | -6.885.291,08 |
| 2024 11 | 30.951.916,39 | 20,3 | 5.218.841,11 | -9,1 | -3.101.701,26 |