| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.278.029,75 | -28,1 | -4.414.314,66 | -15,3 | -2.038.175,24 |
| 2025 11 | 13.316.204,99 | 5,8 | 734.194,29 | -36,5 | -7.647.532,08 |
| 2025 10 | 20.963.737,07 | ||||
| 2025 9 | 14.333.618,03 | 45,8 | 4.500.117,16 | 32,1 | 3.484.883,19 |
| 2025 8 | 10.848.734,84 | 27,8 | 2.361.139,12 | -47,6 | -9.834.564,38 |
| 2025 7 | 20.683.299,22 | 51,0 | 6.982.140,04 | 31,7 | 4.972.193,06 |
| 2025 6 | 15.711.106,16 | 52,4 | 5.400.692,89 | -38,6 | -9.857.060,40 |
| 2025 5 | 25.568.166,56 | 104,0 | 13.035.795,27 | 46,1 | 8.066.192,36 |
| 2025 4 | 17.501.974,20 | 51,8 | 5.970.898,23 | 56,5 | 6.317.741,34 |
| 2025 3 | 11.184.232,86 | -10,6 | -1.320.800,98 | -27,3 | -4.193.378,74 |
| 2025 2 | 15.377.611,60 | 34,1 | 3.906.276,64 | -21,3 | -4.156.463,80 |
| 2025 1 | 19.534.075,40 | 41,1 | 5.694.226,26 | 24,5 | 3.841.730,99 |
| 2024 12 | 15.692.344,41 | -5,1 | -850.525,17 | 24,7 | 3.110.333,71 |
| 2024 11 | 12.582.010,70 | -39,8 | -8.326.554,13 | 8,0 | 926.325,01 |