| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.169.330,53 | 27,2 | 3.461.068,00 | -18,9 | -3.777.114,84 |
| 2025 11 | 19.946.445,37 | 24,4 | 3.916.377,95 | 0,5 | 104.711,75 |
| 2025 10 | 19.841.733,62 | ||||
| 2025 9 | 15.986.197,79 | -16,3 | -3.111.819,52 | 35,6 | 4.193.145,01 |
| 2025 8 | 11.793.052,78 | 0,4 | 44.190,55 | -35,5 | -6.496.083,35 |
| 2025 7 | 18.289.136,13 | 2,7 | 479.307,54 | 13,7 | 2.205.461,71 |
| 2025 6 | 16.083.674,42 | 5,7 | 869.545,94 | 1,7 | 265.602,27 |
| 2025 5 | 15.818.072,15 | 19,5 | 2.578.684,15 | 22,7 | 2.925.437,93 |
| 2025 4 | 12.892.634,22 | -24,8 | -4.248.158,15 | -19,0 | -3.030.062,56 |
| 2025 3 | 15.922.696,78 | 23,1 | 2.988.952,88 | 6,7 | 1.004.143,56 |
| 2025 2 | 14.918.553,22 | 14,0 | 1.826.140,16 | 9,3 | 1.264.472,87 |
| 2025 1 | 13.654.080,35 | 28,7 | 3.046.934,32 | 7,4 | 945.817,82 |
| 2024 12 | 12.708.262,53 | -25,4 | -4.320.172,16 | -20,7 | -3.321.804,89 |
| 2024 11 | 16.030.067,42 | 36,2 | 4.262.795,18 | -12,6 | -2.299.852,70 |