| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 21.301.898,81 | -18,1 | -4.692.852,31 | -24,0 | -6.719.948,06 |
| 2025 11 | 28.021.846,87 | -13,2 | -4.263.781,80 | -13,3 | -4.287.240,07 |
| 2025 10 | 32.309.086,94 | ||||
| 2025 9 | 20.541.816,22 | -25,2 | -6.922.073,97 | 31,7 | 4.940.534,74 |
| 2025 8 | 15.601.281,48 | -29,9 | -6.640.076,64 | -23,5 | -4.789.006,02 |
| 2025 7 | 20.390.287,50 | -18,7 | -4.692.344,49 | -15,7 | -3.784.754,01 |
| 2025 6 | 24.175.041,51 | 5,6 | 1.283.006,99 | 3,0 | 709.621,25 |
| 2025 5 | 23.465.420,26 | -17,2 | -4.875.982,70 | 8,5 | 1.832.767,67 |
| 2025 4 | 21.632.652,59 | -16,9 | -4.393.929,53 | -14,2 | -3.587.098,04 |
| 2025 3 | 25.219.750,63 | -3,3 | -851.710,05 | 11,0 | 2.496.749,23 |
| 2025 2 | 22.723.001,40 | -16,6 | -4.530.528,01 | -3,6 | -856.679,64 |
| 2025 1 | 23.579.681,04 | -2,7 | -652.322,12 | -9,3 | -2.415.070,08 |
| 2024 12 | 25.994.751,12 | 24,4 | 5.102.797,42 | -19,5 | -6.290.877,55 |
| 2024 11 | 32.285.628,67 | 13,7 | 3.892.799,92 | -7,6 | -2.646.672,30 |