| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.691.814,78 | 104,9 | 5.986.361,43 | 32,1 | 2.844.085,15 |
| 2025 11 | 8.847.729,63 | 128,3 | 4.972.122,40 | 32,1 | 2.149.317,21 |
| 2025 10 | 6.698.412,42 | ||||
| 2025 9 | 16.560.426,82 | 189,1 | 10.833.022,13 | 580,0 | 14.124.972,06 |
| 2025 8 | 2.435.454,76 | -12,4 | -344.440,88 | -60,9 | -3.798.353,59 |
| 2025 7 | 6.233.808,35 | 1,4 | 84.709,14 | -47,1 | -5.544.219,37 |
| 2025 6 | 11.778.027,72 | 96,2 | 5.773.751,35 | 106,2 | 6.067.259,56 |
| 2025 5 | 5.710.768,16 | -1,8 | -106.151,48 | -51,5 | -6.059.064,58 |
| 2025 4 | 11.769.832,74 | 200,6 | 7.854.520,64 | 63,1 | 4.552.972,04 |
| 2025 3 | 7.216.860,70 | 37,6 | 1.970.435,68 | -40,1 | -4.826.238,93 |
| 2025 2 | 12.043.099,63 | 148,5 | 7.195.817,34 | 195,5 | 7.967.277,90 |
| 2025 1 | 4.075.821,73 | -25,7 | -1.410.350,47 | -28,6 | -1.629.631,62 |
| 2024 12 | 5.705.453,35 | -2,1 | -124.413,61 | 47,2 | 1.829.846,12 |
| 2024 11 | 3.875.607,23 | -36,2 | -2.196.883,13 | -22,5 | -1.124.950,53 |