| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 27.492.784,80 | 1,8 | 492.349,93 | -4,3 | -1.220.319,17 |
| 2025 10 | 28.713.103,97 | ||||
| 2025 9 | 27.987.607,93 | 6,5 | 1.719.006,26 | 41,5 | 8.206.198,00 |
| 2025 8 | 19.781.409,93 | 12,4 | 2.188.846,87 | -28,9 | -8.041.222,06 |
| 2025 7 | 27.822.631,99 | 8,8 | 2.253.522,98 | 6,7 | 1.733.672,49 |
| 2025 6 | 26.088.959,50 | 19,4 | 4.242.857,83 | -20,9 | -6.891.830,31 |
| 2025 5 | 32.980.789,81 | 29,0 | 7.406.387,19 | 38,1 | 9.095.998,92 |
| 2025 4 | 23.884.790,89 | -6,4 | -1.636.580,19 | -4,2 | -1.036.635,81 |
| 2025 3 | 24.921.426,70 | 20,5 | 4.235.567,13 | 0,1 | 15.033,72 |
| 2025 2 | 24.906.392,98 | 19,2 | 4.004.657,32 | 5,6 | 1.323.068,78 |
| 2025 1 | 23.583.324,20 | 6,1 | 1.363.830,69 | 3,1 | 710.325,57 |
| 2024 12 | 22.872.998,63 | 14,0 | 2.807.946,37 | -15,3 | -4.127.436,24 |
| 2024 11 | 27.000.434,87 | 18,6 | 4.227.188,34 | 7,0 | 1.766.826,51 |
| 2024 10 | 25.233.608,36 | 10,2 | 2.330.655,54 | -3,9 | -1.034.993,31 |