| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.396.488,33 | 2,3 | 557.877,98 | -16,0 | -4.653.756,50 |
| 2025 11 | 29.050.244,83 | 6,1 | 1.676.408,87 | 8,4 | 2.242.271,21 |
| 2025 10 | 26.807.973,62 | ||||
| 2025 9 | 30.471.344,53 | 22,2 | 5.526.880,81 | 14,8 | 3.920.980,09 |
| 2025 8 | 26.550.364,44 | 9,5 | 2.291.897,62 | -12,1 | -3.651.384,23 |
| 2025 7 | 30.201.748,67 | 23,9 | 5.821.547,76 | 7,2 | 2.030.434,56 |
| 2025 6 | 28.171.314,11 | 50,4 | 9.434.277,19 | 10,9 | 2.774.784,88 |
| 2025 5 | 25.396.529,23 | 13,3 | 2.978.276,08 | 22,2 | 4.619.745,28 |
| 2025 4 | 20.776.783,95 | -7,1 | -1.577.531,12 | -25,3 | -7.046.933,65 |
| 2025 3 | 27.823.717,60 | 53,4 | 9.685.530,17 | 15,7 | 3.782.574,83 |
| 2025 2 | 24.041.142,77 | -8,4 | -2.192.346,65 | -47,0 | -21.313.064,68 |
| 2025 1 | 45.354.207,45 | 210,2 | 30.734.733,30 | 90,3 | 21.515.597,10 |
| 2024 12 | 23.838.610,35 | 14,6 | 3.043.827,34 | -12,9 | -3.535.225,61 |
| 2024 11 | 27.373.835,96 | 37,5 | 7.463.756,21 | 5,7 | 1.478.822,21 |