| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.550.272,51 | 13,6 | 1.857.946,04 | -20,3 | -3.950.250,60 |
| 2025 11 | 19.500.523,11 | 7,3 | 1.324.615,65 | -22,5 | -5.660.925,49 |
| 2025 10 | 25.161.448,60 | ||||
| 2025 9 | 29.198.808,85 | 9,8 | 2.601.409,71 | -0,7 | -191.681,01 |
| 2025 8 | 29.390.489,86 | 23,4 | 5.572.679,03 | -1,0 | -306.773,17 |
| 2025 7 | 29.697.263,03 | 12,2 | 3.236.703,11 | -9,7 | -3.170.473,51 |
| 2025 6 | 32.867.736,54 | 16,2 | 4.572.138,53 | 2,7 | 877.648,68 |
| 2025 5 | 31.990.087,86 | 9,9 | 2.877.259,75 | 9,9 | 2.881.745,20 |
| 2025 4 | 29.108.342,66 | -3,7 | -1.109.592,71 | 0,6 | 184.796,37 |
| 2025 3 | 28.923.546,29 | -0,4 | -104.480,85 | 22,6 | 5.326.433,65 |
| 2025 2 | 23.597.112,64 | -14,9 | -4.128.376,35 | 15,1 | 3.093.251,40 |
| 2025 1 | 20.503.861,24 | -4,0 | -857.239,94 | 49,8 | 6.811.534,77 |
| 2024 12 | 13.692.326,47 | 1,0 | 137.174,17 | -24,7 | -4.483.580,99 |
| 2024 11 | 18.175.907,46 | -7,3 | -1.436.215,36 | -33,1 | -9.006.513,78 |