| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.499.147,34 | 49,3 | 6.108.941,03 | -47,7 | -16.881.273,06 |
| 2025 11 | 35.380.420,40 | 339,7 | 27.334.413,01 | 46,2 | 11.180.550,46 |
| 2025 10 | 24.199.869,94 | ||||
| 2025 9 | 15.902.500,63 | 224,0 | 10.994.269,76 | -37,5 | -9.525.643,89 |
| 2025 8 | 25.428.144,52 | 283,7 | 18.800.342,22 | 18,6 | 3.980.850,89 |
| 2025 7 | 21.447.293,63 | 143,7 | 12.647.310,95 | 167,6 | 13.432.235,14 |
| 2025 6 | 8.015.058,49 | 25,4 | 1.625.113,15 | -45,6 | -6.717.797,96 |
| 2025 5 | 14.732.856,45 | 52,8 | 5.089.709,81 | 23,0 | 2.754.950,74 |
| 2025 4 | 11.977.905,71 | 112,5 | 6.341.132,33 | 12,6 | 1.337.762,36 |
| 2025 3 | 10.640.143,35 | 33,6 | 2.674.432,12 | 45,8 | 3.341.687,22 |
| 2025 2 | 7.298.456,13 | 27,1 | 1.556.878,43 | 14,9 | 946.108,40 |
| 2025 1 | 6.352.347,73 | 68,1 | 2.573.800,02 | -48,7 | -6.037.858,58 |
| 2024 12 | 12.390.206,31 | 107,9 | 6.430.319,95 | 54,0 | 4.344.198,92 |
| 2024 11 | 8.046.007,39 | 4,7 | 361.924,83 | 19,2 | 1.296.141,39 |