| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.531.854,38 | 32,0 | 6.424.550,11 | -8,8 | -2.571.790,70 |
| 2025 11 | 29.103.645,08 | -9,9 | -3.206.849,23 | 17,6 | 4.349.729,51 |
| 2025 10 | 24.753.915,57 | ||||
| 2025 9 | 28.148.715,22 | 44,7 | 8.693.292,56 | 67,4 | 11.331.323,72 |
| 2025 8 | 16.817.391,50 | -23,7 | -5.228.170,76 | -19,3 | -4.021.519,30 |
| 2025 7 | 20.838.910,80 | 26,1 | 4.316.548,27 | -17,2 | -4.321.294,14 |
| 2025 6 | 25.160.204,94 | 25,1 | 5.052.773,22 | 2,7 | 665.401,85 |
| 2025 5 | 24.494.803,09 | 16,1 | 3.396.184,74 | 28,7 | 5.457.195,31 |
| 2025 4 | 19.037.607,78 | -11,6 | -2.495.642,77 | -31,5 | -8.757.379,26 |
| 2025 3 | 27.794.987,04 | 57,8 | 10.176.781,72 | 59,6 | 10.380.332,87 |
| 2025 2 | 17.414.654,17 | -15,9 | -3.294.793,97 | 3,8 | 639.529,26 |
| 2025 1 | 16.775.124,91 | -23,8 | -5.236.863,10 | -16,6 | -3.332.179,36 |
| 2024 12 | 20.107.304,27 | 60,3 | 7.559.886,02 | -37,8 | -12.203.190,04 |
| 2024 11 | 32.310.494,31 | 67,8 | 13.054.578,12 | 65,6 | 12.797.785,17 |