| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.889.328,50 | 682,3 | 16.474.875,69 | -10,6 | -2.249.502,27 |
| 2025 11 | 21.138.830,77 | 231,9 | 14.770.631,13 | 31,6 | 5.073.180,53 |
| 2025 10 | 16.065.650,24 | ||||
| 2025 9 | 1.688.760,27 | 10,8 | 165.187,60 | -85,4 | -9.900.627,04 |
| 2025 8 | 11.589.387,31 | 530,0 | 9.749.642,92 | -40,8 | -8.000.056,91 |
| 2025 7 | 19.589.444,22 | 732,4 | 17.236.140,20 | 72,4 | 8.227.618,21 |
| 2025 6 | 11.361.826,01 | 708,4 | 9.956.306,18 | 3,0 | 327.619,39 |
| 2025 5 | 11.034.206,62 | 333,6 | 8.489.185,22 | -52,3 | -12.105.923,89 |
| 2025 4 | 23.140.130,51 | 2.027,5 | 22.052.460,96 | 50,1 | 7.720.984,53 |
| 2025 3 | 15.419.145,98 | 2.179,1 | 14.742.600,01 | -23,0 | -4.605.578,03 |
| 2025 2 | 20.024.724,01 | 3.573,7 | 19.479.634,17 | 263,4 | 14.514.162,95 |
| 2025 1 | 5.510.561,06 | 640,7 | 4.766.578,48 | 128,2 | 3.096.108,25 |
| 2024 12 | 2.414.452,81 | 197,2 | 1.602.010,70 | -62,1 | -3.953.746,83 |
| 2024 11 | 6.368.199,64 | 538,5 | 5.370.821,90 | 400,2 | 5.095.090,13 |