| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 23.117.687,19 | 25,2 | 4.657.413,78 | 6,3 | 1.369.906,65 |
| 2025 11 | 21.747.780,54 | 5,0 | 1.035.054,79 | -20,5 | -5.598.506,39 |
| 2025 10 | 27.346.286,93 | ||||
| 2025 9 | 24.180.799,09 | 16,7 | 3.455.599,78 | 91,2 | 11.531.239,41 |
| 2025 8 | 12.649.559,68 | -28,8 | -5.119.721,62 | -50,2 | -12.763.762,70 |
| 2025 7 | 25.413.322,38 | 6,1 | 1.450.843,35 | -6,5 | -1.774.744,69 |
| 2025 6 | 27.188.067,07 | 34,9 | 7.033.128,58 | 27,8 | 5.918.407,11 |
| 2025 5 | 21.269.659,96 | -3,8 | -836.529,94 | -2,3 | -509.250,90 |
| 2025 4 | 21.778.910,86 | -17,9 | -4.734.898,41 | -6,0 | -1.376.637,58 |
| 2025 3 | 23.155.548,44 | 21,9 | 4.163.757,99 | 37,1 | 6.261.401,13 |
| 2025 2 | 16.894.147,31 | -27,4 | -6.374.963,50 | -26,9 | -6.226.154,34 |
| 2025 1 | 23.120.301,65 | 14,8 | 2.976.974,28 | 25,2 | 4.660.028,24 |
| 2024 12 | 18.460.273,41 | -7,9 | -1.578.354,00 | -10,9 | -2.252.452,34 |
| 2024 11 | 20.712.725,75 | -16,0 | -3.946.488,22 | 1,1 | 219.147,87 |