| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.738.086,75 | -6,1 | -1.470.473,37 | 23,6 | 4.344.331,99 |
| 2025 11 | 18.393.754,76 | -14,8 | -3.190.752,85 | -41,0 | -12.753.272,04 |
| 2025 10 | 31.147.026,80 | ||||
| 2025 9 | 15.212.866,61 | -45,4 | -12.642.730,13 | -27,0 | -5.639.308,51 |
| 2025 8 | 20.852.175,12 | -26,4 | -7.496.077,67 | -16,8 | -4.205.555,63 |
| 2025 7 | 25.057.730,75 | -46,0 | -21.362.725,29 | -15,5 | -4.585.232,19 |
| 2025 6 | 29.642.962,94 | -47,9 | -27.242.433,29 | 27,3 | 6.351.925,04 |
| 2025 5 | 23.291.037,90 | -37,1 | -13.763.526,23 | 18,4 | 3.622.196,45 |
| 2025 4 | 19.668.841,45 | -56,1 | -25.166.308,26 | 8,0 | 1.464.016,59 |
| 2025 3 | 18.204.824,86 | -30,7 | -8.050.339,20 | -19,2 | -4.326.167,02 |
| 2025 2 | 22.530.991,88 | -7,8 | -1.908.123,71 | 23,4 | 4.276.835,06 |
| 2025 1 | 18.254.156,82 | -10,4 | -2.126.509,89 | -24,6 | -5.954.403,30 |
| 2024 12 | 24.208.560,12 | 28,2 | 5.320.968,14 | 12,2 | 2.624.052,51 |
| 2024 11 | 21.584.507,61 | -47,1 | -19.252.336,00 | -43,3 | -16.478.424,84 |