| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.345.883,36 | -17,6 | -3.266.358,30 | -37,6 | -9.264.187,04 |
| 2025 11 | 24.610.070,40 | 29,4 | 5.591.552,62 | 13,6 | 2.944.823,18 |
| 2025 10 | 21.665.247,22 | ||||
| 2025 9 | 18.006.682,00 | -45,2 | -14.849.705,20 | -9,0 | -1.785.084,57 |
| 2025 8 | 19.791.766,57 | 24,5 | 3.896.543,22 | -7,4 | -1.574.892,63 |
| 2025 7 | 21.366.659,20 | 24,1 | 4.148.646,61 | 13,8 | 2.597.629,35 |
| 2025 6 | 18.769.029,85 | 3,9 | 709.425,76 | -20,6 | -4.857.272,13 |
| 2025 5 | 23.626.301,98 | 1,1 | 264.605,43 | 94,4 | 11.474.881,42 |
| 2025 4 | 12.151.420,56 | -19,7 | -2.979.472,24 | -24,4 | -3.926.885,25 |
| 2025 3 | 16.078.305,81 | 0,2 | 37.045,90 | -47,7 | -14.663.885,17 |
| 2025 2 | 30.742.190,98 | 49,7 | 10.207.224,61 | 123,1 | 16.961.402,79 |
| 2025 1 | 13.780.788,19 | -30,7 | -6.101.878,55 | -26,0 | -4.831.453,47 |
| 2024 12 | 18.612.241,66 | 23,3 | 3.519.366,50 | -2,1 | -406.276,12 |
| 2024 11 | 19.018.517,78 | -12,0 | -2.598.040,78 | -21,2 | -5.114.827,41 |