| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.938.879,19 | -2,6 | -475.364,39 | -4,6 | -863.077,83 |
| 2025 11 | 18.801.957,02 | 31,1 | 4.462.895,72 | -14,5 | -3.185.868,04 |
| 2025 10 | 21.987.825,06 | ||||
| 2025 9 | 15.993.372,44 | -13,3 | -2.462.896,34 | 10,1 | 1.470.065,13 |
| 2025 8 | 14.523.307,31 | 5,1 | 709.275,84 | -36,9 | -8.491.942,88 |
| 2025 7 | 23.015.250,19 | 16,9 | 3.318.873,28 | 26,2 | 4.776.704,65 |
| 2025 6 | 18.238.545,54 | 6,6 | 1.123.998,13 | -13,5 | -2.845.020,27 |
| 2025 5 | 21.083.565,81 | 32,5 | 5.168.643,73 | 16,7 | 3.021.220,57 |
| 2025 4 | 18.062.345,24 | 16,2 | 2.521.409,52 | -3,6 | -669.715,69 |
| 2025 3 | 18.732.060,93 | 56,5 | 6.762.647,54 | 12,2 | 2.039.689,13 |
| 2025 2 | 16.692.371,80 | -3,0 | -517.000,48 | 16,4 | 2.349.225,62 |
| 2025 1 | 14.343.146,18 | -1,0 | -151.064,67 | -22,1 | -4.071.097,40 |
| 2024 12 | 18.414.243,58 | -11,2 | -2.319.530,34 | 28,4 | 4.075.182,28 |
| 2024 11 | 14.339.061,30 | -8,5 | -1.327.882,35 | -44,0 | -11.249.043,10 |