| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.539.797,53 | 27,7 | 3.590.717,47 | -8,3 | -1.490.781,55 |
| 2025 11 | 18.030.579,08 | -11,7 | -2.395.564,50 | 41,1 | 5.249.496,91 |
| 2025 10 | 12.781.082,17 | ||||
| 2025 9 | 9.999.766,62 | 18,9 | 1.587.781,95 | 45,4 | 3.124.461,18 |
| 2025 8 | 6.875.305,44 | 0,4 | 26.075,98 | -8,8 | -661.110,57 |
| 2025 7 | 7.536.416,01 | -42,2 | -5.505.029,35 | -1,6 | -125.050,12 |
| 2025 6 | 7.661.466,13 | -51,9 | -8.252.870,57 | -6,2 | -504.394,36 |
| 2025 5 | 8.165.860,49 | -8,1 | -717.347,07 | -28,4 | -3.239.470,36 |
| 2025 4 | 11.405.330,85 | -0,7 | -75.313,10 | 13,8 | 1.379.353,53 |
| 2025 3 | 10.025.977,32 | 3,5 | 342.841,07 | -23,2 | -3.024.155,57 |
| 2025 2 | 13.050.132,89 | 32,3 | 3.188.160,44 | -11,3 | -1.653.866,56 |
| 2025 1 | 14.703.999,45 | 30,6 | 3.446.797,41 | 13,6 | 1.754.919,39 |
| 2024 12 | 12.949.080,06 | 52,8 | 4.473.892,48 | -36,6 | -7.477.063,52 |
| 2024 11 | 20.426.143,58 | 72,0 | 8.552.634,96 | 56,0 | 7.329.289,75 |