| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 11.903.017,17 | 66,6 | 4.756.193,36 | -30,7 | -5.283.885,52 |
| 2025 10 | 17.186.902,69 | ||||
| 2025 9 | 23.988.592,19 | 15,4 | 3.198.250,84 | -31,0 | -10.751.444,99 |
| 2025 8 | 34.740.037,18 | 13,9 | 4.232.120,19 | 11,1 | 3.459.122,74 |
| 2025 7 | 31.280.914,44 | 16,0 | 4.323.345,11 | 117,3 | 16.886.870,26 |
| 2025 6 | 14.394.044,18 | 31,2 | 3.426.462,99 | 50,1 | 4.801.030,59 |
| 2025 5 | 9.593.013,59 | 32,7 | 2.363.854,04 | 1,2 | 116.114,98 |
| 2025 4 | 9.476.898,61 | 1,3 | 118.933,44 | -52,2 | -10.355.881,36 |
| 2025 3 | 19.832.779,97 | 16,2 | 2.770.283,46 | -42,2 | -14.494.086,17 |
| 2025 2 | 34.326.866,14 | 4,8 | 1.559.627,25 | 19,1 | 5.503.216,29 |
| 2025 1 | 28.823.649,85 | 0,0 | 8.691,67 | 197,9 | 19.147.776,52 |
| 2024 12 | 9.675.873,33 | -7,0 | -730.983,21 | 35,4 | 2.529.049,52 |
| 2024 11 | 7.146.823,81 | -18,2 | -1.585.431,21 | -33,9 | -3.659.095,31 |
| 2024 10 | 10.805.919,12 | 9,0 | 889.917,89 | -48,0 | -9.984.422,23 |