| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.527.437,34 | -38,6 | -9.128.495,39 | -24,2 | -4.632.696,80 |
| 2025 11 | 19.160.134,14 | -22,8 | -5.659.619,22 | -10,0 | -2.119.861,71 |
| 2025 10 | 21.279.995,85 | ||||
| 2025 9 | 10.236.801,17 | -67,4 | -21.163.529,77 | -45,1 | -8.393.345,19 |
| 2025 8 | 18.630.146,36 | -40,9 | -12.888.294,97 | 0,8 | 145.410,64 |
| 2025 7 | 18.484.735,72 | -52,8 | -20.639.489,32 | -4,0 | -769.399,10 |
| 2025 6 | 19.254.134,82 | -34,3 | -10.038.676,47 | -25,7 | -6.672.090,17 |
| 2025 5 | 25.926.224,99 | -30,8 | -11.535.367,31 | 3,5 | 868.618,38 |
| 2025 4 | 25.057.606,61 | -19,3 | -5.981.103,72 | 5,0 | 1.201.878,80 |
| 2025 3 | 23.855.727,81 | -25,7 | -8.246.967,41 | -0,3 | -72.926,43 |
| 2025 2 | 23.928.654,24 | -21,9 | -6.698.464,28 | -8,4 | -2.205.439,27 |
| 2025 1 | 26.134.093,51 | -24,0 | -8.263.203,63 | 10,5 | 2.478.160,78 |
| 2024 12 | 23.655.932,73 | -18,9 | -5.510.640,39 | -4,7 | -1.163.820,63 |
| 2024 11 | 24.819.753,36 | -38,1 | -15.279.188,35 | -17,8 | -5.381.919,64 |