| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 26.096.172,40 | -1,5 | -400.401,16 | 27,6 | 5.650.600,37 |
| 2025 11 | 20.445.572,03 | -20,2 | -5.185.175,21 | -23,2 | -6.186.029,74 |
| 2025 10 | 26.631.601,77 | ||||
| 2025 9 | 27.509.503,22 | 8,3 | 2.107.493,69 | -4,0 | -1.144.187,41 |
| 2025 8 | 28.653.690,63 | 17,3 | 4.225.060,05 | 4,5 | 1.235.581,39 |
| 2025 7 | 27.418.109,24 | 10,3 | 2.565.039,69 | 8,5 | 2.147.672,12 |
| 2025 6 | 25.270.437,12 | 43,6 | 7.673.330,42 | 10,9 | 2.482.446,03 |
| 2025 5 | 22.787.991,09 | -1,0 | -219.561,74 | -16,8 | -4.601.987,08 |
| 2025 4 | 27.389.978,17 | 5,1 | 1.334.168,28 | -8,4 | -2.494.478,16 |
| 2025 3 | 29.884.456,33 | 42,5 | 8.912.564,76 | -2,0 | -596.472,32 |
| 2025 2 | 30.480.928,65 | 14,7 | 3.903.122,68 | 6,2 | 1.775.157,97 |
| 2025 1 | 28.705.770,68 | 17,0 | 4.170.076,56 | 8,3 | 2.209.197,12 |
| 2024 12 | 26.496.573,56 | 14,4 | 3.330.063,36 | 3,4 | 865.826,32 |
| 2024 11 | 25.630.747,24 | 19,7 | 4.223.684,15 | -8,2 | -2.274.243,56 |