| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.660.398,63 | 100,5 | 7.848.231,22 | 38,0 | 4.309.390,44 |
| 2025 11 | 11.351.008,19 | -18,6 | -2.593.884,61 | -23,7 | -3.526.607,21 |
| 2025 10 | 14.877.615,40 | ||||
| 2025 9 | 3.271.900,59 | -39,1 | -2.103.390,62 | 0,0 | -712,22 |
| 2025 8 | 3.272.612,81 | -64,1 | -5.833.691,51 | -73,5 | -9.090.098,63 |
| 2025 7 | 12.362.711,44 | 146,9 | 7.354.777,24 | 140,5 | 7.221.230,28 |
| 2025 6 | 5.141.481,16 | 20,3 | 868.040,52 | -66,4 | -10.147.223,92 |
| 2025 5 | 15.288.705,08 | 12,2 | 1.661.795,13 | 130,7 | 8.660.163,22 |
| 2025 4 | 6.628.541,86 | 16,2 | 923.202,39 | -61,9 | -10.752.887,87 |
| 2025 3 | 17.381.429,73 | 301,1 | 13.047.833,91 | 203,5 | 11.653.566,88 |
| 2025 2 | 5.727.862,85 | -50,0 | -5.734.934,36 | -59,9 | -8.570.209,63 |
| 2025 1 | 14.298.072,48 | 245,6 | 10.160.819,78 | 83,0 | 6.485.905,07 |
| 2024 12 | 7.812.167,41 | -44,9 | -6.360.980,51 | -44,0 | -6.132.725,39 |
| 2024 11 | 13.944.892,80 | 40,5 | 4.020.443,31 | 105,3 | 7.153.049,25 |