| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.885.539,77 | 4,8 | 361.068,65 | -55,7 | -9.918.828,41 |
| 2025 11 | 17.804.368,18 | 27,8 | 3.874.151,15 | -1,7 | -311.592,59 |
| 2025 10 | 18.115.960,77 | ||||
| 2025 9 | 30.791.270,56 | 45,6 | 9.635.685,77 | 47,9 | 9.964.957,94 |
| 2025 8 | 20.826.312,62 | -6,5 | -1.453.531,93 | -15,4 | -3.802.121,86 |
| 2025 7 | 24.628.434,48 | 14,2 | 3.062.504,60 | 46,6 | 7.824.205,35 |
| 2025 6 | 16.804.229,13 | -10,5 | -1.965.968,00 | -14,0 | -2.744.258,37 |
| 2025 5 | 19.548.487,50 | 36,9 | 5.267.227,60 | 85,2 | 8.994.331,62 |
| 2025 4 | 10.554.155,88 | 25,6 | 2.150.183,19 | 58,1 | 3.880.366,82 |
| 2025 3 | 6.673.789,06 | 21,8 | 1.194.399,68 | 30,1 | 1.543.227,85 |
| 2025 2 | 5.130.561,21 | 3,7 | 181.073,28 | -9,4 | -530.472,51 |
| 2025 1 | 5.661.033,72 | 23,1 | 1.063.224,63 | -24,8 | -1.863.437,40 |
| 2024 12 | 7.524.471,12 | 6,3 | 448.464,10 | -46,0 | -6.405.745,91 |
| 2024 11 | 13.930.217,03 | -34,0 | -7.168.248,89 | -27,7 | -5.333.059,86 |