| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.079.364,80 | -20,3 | -4.612.144,55 | -34,2 | -9.411.312,00 |
| 2025 11 | 27.490.676,80 | 26,7 | 5.790.217,65 | 20,0 | 4.575.116,14 |
| 2025 10 | 22.915.560,66 | ||||
| 2025 9 | 25.121.803,08 | -6,3 | -1.688.265,93 | 91,0 | 11.970.779,94 |
| 2025 8 | 13.151.023,14 | -15,2 | -2.359.490,98 | -36,0 | -7.395.311,92 |
| 2025 7 | 20.546.335,06 | 20,0 | 3.418.473,27 | 4,1 | 806.798,27 |
| 2025 6 | 19.739.536,79 | -21,3 | -5.350.920,54 | -29,2 | -8.141.288,79 |
| 2025 5 | 27.880.825,58 | 33,9 | 7.051.389,76 | 35,3 | 7.274.826,07 |
| 2025 4 | 20.605.999,51 | 5,6 | 1.089.725,04 | -19,9 | -5.115.441,60 |
| 2025 3 | 25.721.441,11 | 16,6 | 3.653.731,65 | 21,8 | 4.605.894,26 |
| 2025 2 | 21.115.546,85 | 7,3 | 1.433.408,57 | 4,7 | 956.446,22 |
| 2025 1 | 20.159.100,63 | -1,7 | -350.645,66 | -11,2 | -2.532.408,72 |
| 2024 12 | 22.691.509,35 | 19,7 | 3.737.949,95 | 4,6 | 991.050,20 |
| 2024 11 | 21.700.459,15 | -23,3 | -6.591.068,48 | -4,4 | -1.006.307,41 |