| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.410.568,88 | 52,6 | 6.342.604,68 | 37,8 | 5.047.851,81 |
| 2025 11 | 13.362.717,07 | -2,5 | -338.229,45 | -58,3 | -18.678.152,20 |
| 2025 10 | 32.040.869,27 | ||||
| 2025 9 | 14.758.925,42 | 76,3 | 6.389.343,99 | 50,9 | 4.980.619,03 |
| 2025 8 | 9.778.306,39 | 28,2 | 2.151.520,97 | 4,3 | 398.586,75 |
| 2025 7 | 9.379.719,64 | -5,8 | -581.411,96 | -9,3 | -966.100,71 |
| 2025 6 | 10.345.820,35 | -21,5 | -2.836.651,93 | -40,0 | -6.898.949,20 |
| 2025 5 | 17.244.769,55 | 17,3 | 2.543.610,35 | 148,5 | 10.304.481,82 |
| 2025 4 | 6.940.287,73 | -47,9 | -6.390.178,02 | -46,2 | -5.965.256,11 |
| 2025 3 | 12.905.543,84 | 22,2 | 2.342.489,02 | -14,8 | -2.243.007,91 |
| 2025 2 | 15.148.551,75 | 14,7 | 1.942.006,06 | 39,5 | 4.285.322,02 |
| 2025 1 | 10.863.229,73 | -14,5 | -1.844.867,38 | -10,0 | -1.204.734,47 |
| 2024 12 | 12.067.964,20 | 16,3 | 1.695.313,49 | -11,9 | -1.632.982,32 |
| 2024 11 | 13.700.946,52 | 35,9 | 3.615.857,76 | 12,0 | 1.462.418,77 |