| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.823.139,10 | 34,5 | 4.062.536,05 | 18,1 | 2.429.804,89 |
| 2025 11 | 13.393.334,21 | -8,9 | -1.305.436,86 | -27,6 | -5.099.866,39 |
| 2025 10 | 18.493.200,60 | ||||
| 2025 9 | 15.572.710,72 | 15,3 | 2.066.474,61 | -10,3 | -1.783.920,24 |
| 2025 8 | 17.356.630,96 | 14,0 | 2.133.066,86 | -5,0 | -913.400,83 |
| 2025 7 | 18.270.031,79 | 1,5 | 276.192,73 | 35,9 | 4.826.605,34 |
| 2025 6 | 13.443.426,45 | -27,3 | -5.058.851,31 | -15,1 | -2.397.081,15 |
| 2025 5 | 15.840.507,60 | -10,2 | -1.796.250,57 | 2,2 | 342.380,13 |
| 2025 4 | 15.498.127,47 | 2,0 | 307.877,61 | -14,9 | -2.712.343,43 |
| 2025 3 | 18.210.470,90 | 16,7 | 2.602.277,84 | 35,2 | 4.736.584,24 |
| 2025 2 | 13.473.886,66 | -11,1 | -1.689.802,65 | -10,2 | -1.524.201,86 |
| 2025 1 | 14.998.088,52 | -8,6 | -1.414.330,31 | 27,5 | 3.237.485,47 |
| 2024 12 | 11.760.603,05 | 16,6 | 1.670.372,59 | -20,0 | -2.938.168,02 |
| 2024 11 | 14.698.771,07 | 15,8 | 2.010.377,83 | -17,7 | -3.156.921,90 |