| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.517.548,48 | -14,1 | -2.387.533,35 | 73,5 | 6.151.962,44 |
| 2025 11 | 8.365.586,04 | -42,4 | -6.149.865,06 | -26,2 | -2.966.305,78 |
| 2025 10 | 11.331.891,82 | ||||
| 2025 9 | 12.916.192,25 | -16,7 | -2.583.478,05 | -16,4 | -2.539.744,76 |
| 2025 8 | 15.455.937,01 | -35,7 | -8.590.962,53 | 27,4 | 3.319.186,61 |
| 2025 7 | 12.136.750,40 | -26,8 | -4.431.846,05 | 16,5 | 1.722.292,92 |
| 2025 6 | 10.414.457,48 | -42,5 | -7.698.963,61 | -39,7 | -6.847.487,86 |
| 2025 5 | 17.261.945,34 | 20,9 | 2.978.264,49 | 31,3 | 4.119.016,16 |
| 2025 4 | 13.142.929,18 | -20,1 | -3.305.843,86 | -36,6 | -7.593.910,35 |
| 2025 3 | 20.736.839,53 | -17,5 | -4.404.995,62 | 50,0 | 6.910.855,15 |
| 2025 2 | 13.825.984,38 | -34,1 | -7.163.110,64 | 10,2 | 1.274.416,30 |
| 2025 1 | 12.551.568,08 | -31,0 | -5.625.518,58 | -25,8 | -4.353.513,75 |
| 2024 12 | 16.905.081,83 | 11,5 | 1.745.681,93 | 16,5 | 2.389.630,73 |
| 2024 11 | 14.515.451,10 | 6,0 | 826.790,90 | -28,0 | -5.648.989,75 |