| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.512.126,47 | 17,5 | 2.602.707,74 | -1,8 | -326.106,57 |
| 2025 11 | 17.838.233,04 | 12,4 | 1.971.067,45 | -13,0 | -2.655.930,40 |
| 2025 10 | 20.494.163,44 | ||||
| 2025 9 | 19.619.875,24 | 5,0 | 940.914,37 | 44,2 | 6.014.341,67 |
| 2025 8 | 13.605.533,57 | -14,7 | -2.337.964,42 | -21,8 | -3.782.338,17 |
| 2025 7 | 17.387.871,74 | 10,5 | 1.653.917,19 | -7,3 | -1.370.639,87 |
| 2025 6 | 18.758.511,61 | 47,8 | 6.068.525,13 | 4,0 | 721.608,10 |
| 2025 5 | 18.036.903,51 | 18,6 | 2.826.988,78 | -4,7 | -884.440,25 |
| 2025 4 | 18.921.343,76 | 14,0 | 2.319.074,76 | -6,8 | -1.372.072,46 |
| 2025 3 | 20.293.416,22 | 10,1 | 1.861.032,47 | 4,2 | 812.686,42 |
| 2025 2 | 19.480.729,80 | 28,1 | 4.274.193,31 | 11,7 | 2.045.237,73 |
| 2025 1 | 17.435.492,07 | 26,3 | 3.630.552,03 | 16,9 | 2.526.073,34 |
| 2024 12 | 14.909.418,73 | 0,3 | 50.798,24 | -6,0 | -957.746,86 |
| 2024 11 | 15.867.165,59 | 15,0 | 2.063.065,46 | -18,6 | -3.613.770,31 |