| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.791.178,80 | 6,5 | 898.589,22 | -9,5 | -1.550.392,97 |
| 2025 11 | 16.341.571,77 | -2,9 | -485.287,56 | -7,5 | -1.323.198,89 |
| 2025 10 | 17.664.770,66 | ||||
| 2025 9 | 18.108.272,81 | 12,1 | 1.948.587,75 | 45,5 | 5.665.470,66 |
| 2025 8 | 12.442.802,15 | -13,2 | -1.885.325,20 | -24,4 | -4.022.236,39 |
| 2025 7 | 16.465.038,54 | 4,8 | 760.249,06 | 1,3 | 217.480,15 |
| 2025 6 | 16.247.558,39 | 10,5 | 1.547.472,57 | 7,6 | 1.147.160,77 |
| 2025 5 | 15.100.397,62 | -5,1 | -816.634,01 | -25,9 | -5.274.067,03 |
| 2025 4 | 20.374.464,65 | 15,9 | 2.793.700,74 | -1,4 | -287.736,19 |
| 2025 3 | 20.662.200,84 | 32,1 | 5.014.375,46 | 54,4 | 7.282.478,87 |
| 2025 2 | 13.379.721,97 | -38,0 | -8.185.212,16 | -14,6 | -2.291.905,67 |
| 2025 1 | 15.671.627,64 | 10,9 | 1.535.062,32 | 12,8 | 1.779.038,06 |
| 2024 12 | 13.892.589,58 | 6,6 | 853.893,56 | -17,4 | -2.934.269,75 |
| 2024 11 | 16.826.859,33 | -20,2 | -4.269.291,44 | -4,7 | -834.681,96 |