| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 33.112.321,08 | 119,4 | 18.022.255,15 | 57,7 | 12.117.760,64 |
| 2025 11 | 20.994.560,44 | 0,1 | 30.333,94 | 3,7 | 740.146,14 |
| 2025 10 | 20.254.414,30 | ||||
| 2025 9 | 16.447.154,73 | 42,5 | 4.907.175,44 | 487,8 | 13.649.064,58 |
| 2025 8 | 2.798.090,15 | -21,5 | -765.018,80 | -84,0 | -14.670.247,75 |
| 2025 7 | 17.468.337,90 | 18,7 | 2.753.249,92 | -1,7 | -308.415,98 |
| 2025 6 | 17.776.753,88 | 32,8 | 4.391.461,60 | 133,7 | 10.169.815,72 |
| 2025 5 | 7.606.938,16 | -53,8 | -8.845.284,41 | -39,6 | -4.984.101,24 |
| 2025 4 | 12.591.039,40 | -43,4 | -9.658.216,30 | -52,3 | -13.790.508,16 |
| 2025 3 | 26.381.547,56 | 16,4 | 3.722.962,49 | 8,1 | 1.975.373,34 |
| 2025 2 | 24.406.174,22 | -40,1 | -16.317.380,32 | 51,6 | 8.305.000,08 |
| 2025 1 | 16.101.174,14 | -6,8 | -1.182.362,73 | 6,7 | 1.011.108,21 |
| 2024 12 | 15.090.065,93 | -26,7 | -5.500.425,24 | -28,0 | -5.874.160,57 |
| 2024 11 | 20.964.226,50 | 98,7 | 10.410.984,16 | 30,9 | 4.949.127,33 |