| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.885.504,67 | -23,6 | -3.367.329,75 | 7,0 | 713.255,27 |
| 2025 11 | 10.172.249,40 | -35,6 | -5.618.790,64 | -41,5 | -7.210.997,25 |
| 2025 10 | 17.383.246,65 | ||||
| 2025 9 | 14.389.506,27 | -13,5 | -2.246.182,39 | -30,2 | -6.231.250,64 |
| 2025 8 | 20.620.756,91 | 1,6 | 326.102,93 | 26,2 | 4.283.166,11 |
| 2025 7 | 16.337.590,80 | 39,3 | 4.612.580,87 | 110,1 | 8.561.967,95 |
| 2025 6 | 7.775.622,85 | -41,5 | -5.506.167,29 | -62,3 | -12.850.164,68 |
| 2025 5 | 20.625.787,53 | 46,5 | 6.546.649,48 | 43,7 | 6.273.321,09 |
| 2025 4 | 14.352.466,44 | -15,9 | -2.715.719,43 | -36,2 | -8.130.336,03 |
| 2025 3 | 22.482.802,47 | 157,2 | 13.739.644,86 | 40,2 | 6.444.928,16 |
| 2025 2 | 16.037.874,31 | -11,9 | -2.163.756,81 | 6,3 | 955.276,49 |
| 2025 1 | 15.082.597,82 | 7,5 | 1.048.990,28 | 5,8 | 829.763,40 |
| 2024 12 | 14.252.834,42 | -35,1 | -7.714.804,31 | -9,7 | -1.538.205,62 |
| 2024 11 | 15.791.040,04 | -23,5 | -4.862.799,76 | -34,5 | -8.330.411,43 |