| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.036.418,02 | -15,3 | -3.609.948,00 | -40,3 | -13.527.910,10 |
| 2025 11 | 33.564.328,12 | 60,3 | 12.628.168,19 | 26,7 | 7.080.819,50 |
| 2025 10 | 26.483.508,62 | ||||
| 2025 9 | 27.164.419,47 | -5,1 | -1.454.443,19 | 5,1 | 1.323.901,19 |
| 2025 8 | 25.840.518,28 | 8,3 | 1.974.912,78 | 39,5 | 7.321.924,18 |
| 2025 7 | 18.518.594,10 | -33,6 | -9.373.638,43 | -24,7 | -6.058.462,03 |
| 2025 6 | 24.577.056,13 | -11,8 | -3.288.829,38 | -15,6 | -4.542.471,31 |
| 2025 5 | 29.119.527,44 | -17,0 | -5.958.220,04 | -18,6 | -6.671.478,61 |
| 2025 4 | 35.791.006,05 | 24,4 | 7.012.295,27 | 42,8 | 10.720.254,86 |
| 2025 3 | 25.070.751,19 | 12,2 | 2.721.770,12 | 41,2 | 7.308.903,88 |
| 2025 2 | 17.761.847,31 | 0,4 | 68.541,12 | -18,0 | -3.889.543,28 |
| 2025 1 | 21.651.390,59 | 77,5 | 9.456.346,68 | -8,4 | -1.994.975,43 |
| 2024 12 | 23.646.366,02 | 45,8 | 7.426.213,17 | 13,0 | 2.710.206,09 |
| 2024 11 | 20.936.159,93 | -9,2 | -2.132.351,82 | -27,0 | -7.738.262,63 |