| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.999.824,19 | 47,3 | 8.029.884,15 | 23,5 | 4.753.062,73 |
| 2025 11 | 20.246.761,46 | 32,5 | 4.965.562,64 | -7,2 | -1.567.838,34 |
| 2025 10 | 21.814.599,80 | ||||
| 2025 9 | 19.972.894,90 | -24,4 | -6.457.932,58 | -32,0 | -9.405.214,11 |
| 2025 8 | 29.378.109,01 | 27,9 | 6.411.620,89 | -29,0 | -12.001.655,52 |
| 2025 7 | 41.379.764,53 | 108,9 | 21.570.918,92 | 29,9 | 9.512.957,73 |
| 2025 6 | 31.866.806,80 | 36,9 | 8.584.102,94 | -17,1 | -6.583.960,51 |
| 2025 5 | 38.450.767,31 | 49,3 | 12.703.700,42 | 9,1 | 3.209.701,90 |
| 2025 4 | 35.241.065,41 | 64,3 | 13.787.089,01 | 0,1 | 42.579,62 |
| 2025 3 | 35.198.485,79 | 33,2 | 8.780.721,84 | 4,1 | 1.387.499,84 |
| 2025 2 | 33.810.985,95 | 116,0 | 18.155.522,36 | 78,8 | 14.897.673,92 |
| 2025 1 | 18.913.312,03 | -24,0 | -5.968.449,80 | 11,5 | 1.943.371,99 |
| 2024 12 | 16.969.940,04 | -6,8 | -1.233.989,18 | 11,1 | 1.688.741,22 |
| 2024 11 | 15.281.198,82 | -19,1 | -3.598.855,22 | -48,1 | -14.184.857,36 |