| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.110.664,28 | 176,5 | 18.583.674,52 | 0,3 | 85.529,33 |
| 2025 11 | 29.025.134,95 | 248,2 | 20.688.262,34 | 69,4 | 11.889.333,12 |
| 2025 10 | 17.135.801,83 | ||||
| 2025 9 | 19.587.811,64 | 104,3 | 10.001.907,94 | 2,1 | 410.999,99 |
| 2025 8 | 19.176.811,65 | 84,6 | 8.787.622,53 | 142,9 | 11.281.335,42 |
| 2025 7 | 7.895.476,23 | -21,2 | -2.126.830,06 | -25,5 | -2.707.617,51 |
| 2025 6 | 10.603.093,74 | -16,1 | -2.032.234,95 | -35,8 | -5.917.160,61 |
| 2025 5 | 16.520.254,35 | -36,2 | -9.384.689,13 | 35,8 | 4.352.234,75 |
| 2025 4 | 12.168.019,60 | -35,1 | -6.587.392,21 | -9,1 | -1.219.268,20 |
| 2025 3 | 13.387.287,80 | 57,9 | 4.907.728,83 | 8,3 | 1.026.266,15 |
| 2025 2 | 12.361.021,65 | -79,0 | -46.408.860,64 | -22,5 | -3.595.823,52 |
| 2025 1 | 15.956.845,17 | 128,7 | 8.980.492,65 | 51,6 | 5.429.855,41 |
| 2024 12 | 10.526.989,76 | -81,6 | -46.684.851,06 | 26,3 | 2.190.117,15 |
| 2024 11 | 8.336.872,61 | -78,5 | -30.463.697,59 | -24,5 | -2.698.065,93 |