| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.592.254,85 | -6,6 | -954.732,82 | -1,6 | -221.693,85 |
| 2025 11 | 13.813.948,70 | -9,3 | -1.415.860,35 | -25,7 | -4.785.868,47 |
| 2025 10 | 18.599.817,17 | ||||
| 2025 9 | 22.458.557,50 | -27,6 | -8.562.110,34 | 49,1 | 7.395.431,14 |
| 2025 8 | 15.063.126,36 | 7,1 | 993.564,00 | -29,3 | -6.228.371,06 |
| 2025 7 | 21.291.497,42 | -26,3 | -7.580.961,69 | 15,4 | 2.833.947,87 |
| 2025 6 | 18.457.549,55 | 4,0 | 710.597,57 | 4,4 | 782.682,24 |
| 2025 5 | 17.674.867,31 | -16,1 | -3.392.361,05 | 2,7 | 468.476,88 |
| 2025 4 | 17.206.390,43 | -7,9 | -1.468.357,10 | -11,0 | -2.115.044,60 |
| 2025 3 | 19.321.435,03 | -8,3 | -1.758.801,55 | 4,4 | 812.223,37 |
| 2025 2 | 18.509.211,66 | -6,3 | -1.250.318,09 | 9,3 | 1.571.440,66 |
| 2025 1 | 16.937.771,00 | 9,6 | 1.477.863,22 | 16,4 | 2.390.783,33 |
| 2024 12 | 14.546.987,67 | 7,7 | 1.039.067,06 | -4,5 | -682.821,38 |
| 2024 11 | 15.229.809,05 | -5,0 | -797.167,47 | -12,6 | -2.190.740,00 |