| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.150.661,71 | 7,9 | 1.393.830,86 | -11,3 | -2.439.997,57 |
| 2025 11 | 21.590.659,28 | 17,0 | 3.142.972,26 | -18,0 | -4.723.694,05 |
| 2025 10 | 26.314.353,33 | ||||
| 2025 9 | 11.125.206,79 | -8,0 | -971.017,01 | 16,2 | 1.553.889,96 |
| 2025 8 | 9.571.316,83 | -2,3 | -226.211,39 | -59,2 | -13.897.169,67 |
| 2025 7 | 23.468.486,50 | 80,3 | 10.448.656,44 | 75,8 | 10.120.639,94 |
| 2025 6 | 13.347.846,56 | -26,9 | -4.908.392,40 | -63,8 | -23.508.803,62 |
| 2025 5 | 36.856.650,18 | 43,6 | 11.189.530,78 | 57,5 | 13.450.709,58 |
| 2025 4 | 23.405.940,60 | 15,9 | 3.207.181,48 | -4,7 | -1.142.621,67 |
| 2025 3 | 24.548.562,27 | 30,1 | 5.675.567,11 | 38,0 | 6.753.305,53 |
| 2025 2 | 17.795.256,74 | -12,5 | -2.533.571,80 | -2,8 | -512.232,09 |
| 2025 1 | 18.307.488,83 | 2,1 | 380.165,82 | 3,1 | 550.657,98 |
| 2024 12 | 17.756.830,85 | 4,5 | 770.437,15 | -3,7 | -690.856,17 |
| 2024 11 | 18.447.687,02 | -16,1 | -3.551.376,44 | 13,7 | 2.228.601,48 |