| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.549.007,22 | 41,1 | 4.823.727,35 | 28,6 | 3.676.101,45 |
| 2025 11 | 12.872.905,77 | 5,3 | 647.514,93 | -17,6 | -2.746.418,87 |
| 2025 10 | 15.619.324,64 | ||||
| 2025 9 | 15.324.145,25 | 13,1 | 1.779.247,98 | 33,1 | 3.810.423,38 |
| 2025 8 | 11.513.721,87 | 9,8 | 1.030.344,36 | -29,8 | -4.876.091,65 |
| 2025 7 | 16.389.813,52 | 8,2 | 1.243.720,96 | 6,7 | 1.022.405,04 |
| 2025 6 | 15.367.408,48 | 6,0 | 866.903,46 | 4,7 | 687.539,23 |
| 2025 5 | 14.679.869,25 | 5,1 | 718.173,59 | -7,9 | -1.249.756,54 |
| 2025 4 | 15.929.625,79 | 6,8 | 1.011.448,83 | -6,0 | -1.008.544,83 |
| 2025 3 | 16.938.170,62 | 14,6 | 2.156.183,64 | -6,9 | -1.261.427,21 |
| 2025 2 | 18.199.597,83 | 13,7 | 2.191.119,77 | -5,9 | -1.146.000,44 |
| 2025 1 | 19.345.598,27 | 26,3 | 4.029.572,86 | 65,0 | 7.620.318,40 |
| 2024 12 | 11.725.279,87 | 12,4 | 1.297.375,28 | -4,1 | -500.110,97 |
| 2024 11 | 12.225.390,84 | 4,3 | 503.482,58 | -18,1 | -2.691.886,90 |