| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.710.199,12 | 8,5 | 916.440,86 | 1,6 | 182.339,29 |
| 2025 11 | 11.527.859,83 | 41,4 | 3.375.039,13 | -7,6 | -948.291,87 |
| 2025 10 | 12.476.151,70 | ||||
| 2025 9 | 10.449.262,69 | -25,2 | -3.520.446,34 | 26,2 | 2.168.844,40 |
| 2025 8 | 8.280.418,29 | -11,5 | -1.077.360,92 | -22,2 | -2.365.889,53 |
| 2025 7 | 10.646.307,82 | -50,1 | -10.670.195,19 | -20,7 | -2.776.576,52 |
| 2025 6 | 13.422.884,34 | 2,5 | 321.803,77 | 18,9 | 2.137.292,64 |
| 2025 5 | 11.285.591,70 | 50,2 | 3.772.876,47 | -13,1 | -1.694.971,76 |
| 2025 4 | 12.980.563,46 | 12,5 | 1.437.993,50 | -7,4 | -1.041.004,66 |
| 2025 3 | 14.021.568,12 | 44,4 | 4.314.299,35 | -21,7 | -3.873.473,75 |
| 2025 2 | 17.895.041,87 | 129,1 | 10.083.926,43 | 60,7 | 6.756.560,63 |
| 2025 1 | 11.138.481,24 | 19,3 | 1.803.266,13 | 3,2 | 344.722,98 |
| 2024 12 | 10.793.758,26 | -17,7 | -2.314.630,15 | 32,4 | 2.640.937,56 |
| 2024 11 | 8.152.820,70 | -31,6 | -3.773.814,16 | -12,7 | -1.181.033,33 |