| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.540.839,85 | 94,4 | 9.487.567,77 | 34,9 | 5.058.570,24 |
| 2025 11 | 14.482.269,61 | 33,9 | 3.668.432,21 | -32,8 | -7.082.253,27 |
| 2025 10 | 21.564.522,88 | ||||
| 2025 9 | 21.332.247,09 | 75,3 | 9.162.172,33 | 196,6 | 14.140.830,60 |
| 2025 8 | 7.191.416,49 | -61,5 | -11.498.594,19 | -47,1 | -6.406.860,19 |
| 2025 7 | 13.598.276,68 | -41,3 | -9.574.812,65 | -32,2 | -6.454.979,62 |
| 2025 6 | 20.053.256,30 | -2,1 | -426.281,40 | -9,0 | -1.992.463,13 |
| 2025 5 | 22.045.719,43 | -1,7 | -377.433,67 | 81,9 | 9.925.248,12 |
| 2025 4 | 12.120.471,31 | -21,0 | -3.223.489,95 | 17,3 | 1.789.677,93 |
| 2025 3 | 10.330.793,38 | -27,7 | -3.960.292,39 | -4,4 | -470.944,68 |
| 2025 2 | 10.801.738,06 | -26,2 | -3.840.174,35 | -3,1 | -348.053,05 |
| 2025 1 | 11.149.791,11 | -17,8 | -2.410.867,05 | 10,9 | 1.096.519,03 |
| 2024 12 | 10.053.272,08 | 7,3 | 680.552,54 | -7,0 | -760.565,32 |
| 2024 11 | 10.813.837,40 | -54,5 | -12.926.848,88 | -22,9 | -3.202.534,49 |