| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.690.731,47 | -19,2 | -3.009.105,46 | -24,7 | -4.151.432,97 |
| 2025 11 | 16.842.164,44 | -7,4 | -1.348.365,20 | -7,9 | -1.446.965,24 |
| 2025 10 | 18.289.129,68 | ||||
| 2025 9 | 17.958.982,82 | 4,6 | 793.823,60 | 58,7 | 6.639.214,64 |
| 2025 8 | 11.319.768,18 | -24,5 | -3.675.758,24 | -33,3 | -5.658.082,01 |
| 2025 7 | 16.977.850,19 | -9,8 | -1.840.301,68 | -9,4 | -1.752.394,60 |
| 2025 6 | 18.730.244,79 | 9,3 | 1.600.413,44 | 18,9 | 2.972.637,83 |
| 2025 5 | 15.757.606,96 | -17,4 | -3.317.505,61 | -8,9 | -1.536.088,29 |
| 2025 4 | 17.293.695,25 | -15,2 | -3.090.890,97 | -7,7 | -1.444.257,27 |
| 2025 3 | 18.737.952,52 | -10,1 | -2.098.379,43 | -14,0 | -3.040.771,91 |
| 2025 2 | 21.778.724,43 | -1,7 | -365.175,56 | 4,7 | 974.784,98 |
| 2025 1 | 20.803.939,45 | -21,7 | -5.766.956,34 | 32,5 | 5.104.102,52 |
| 2024 12 | 15.699.836,93 | -9,7 | -1.681.390,64 | -13,7 | -2.490.692,71 |
| 2024 11 | 18.190.529,64 | -19,4 | -4.371.752,94 | -1,6 | -293.233,67 |