| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.344.940,17 | -13,4 | -2.683.928,34 | 18,3 | 2.685.974,86 |
| 2025 11 | 14.658.965,31 | 50,3 | 4.903.585,07 | -16,0 | -2.792.954,58 |
| 2025 10 | 17.451.919,89 | ||||
| 2025 9 | 4.737.241,84 | -79,0 | -17.839.485,24 | -59,3 | -6.901.984,84 |
| 2025 8 | 11.639.226,68 | -3,8 | -463.025,22 | -56,1 | -14.876.854,92 |
| 2025 7 | 26.516.081,60 | 1.270,3 | 24.581.079,53 | 128,7 | 14.923.919,95 |
| 2025 6 | 11.592.161,65 | 167,2 | 7.252.927,14 | -0,1 | -10.767,65 |
| 2025 5 | 11.602.929,30 | 571,6 | 9.875.237,29 | 199,5 | 7.728.760,87 |
| 2025 4 | 3.874.168,43 | -43,8 | -3.017.965,45 | -24,6 | -1.261.013,71 |
| 2025 3 | 5.135.182,14 | 31,2 | 1.221.435,73 | -75,1 | -15.447.681,61 |
| 2025 2 | 20.582.863,75 | 213,3 | 14.012.182,61 | 1.531,3 | 19.321.113,92 |
| 2025 1 | 1.261.749,83 | -77,4 | -4.329.086,58 | -93,7 | -18.767.118,68 |
| 2024 12 | 20.028.868,51 | 129,8 | 11.314.305,39 | 105,3 | 10.273.488,27 |
| 2024 11 | 9.755.380,24 | -2,8 | -278.516,57 | -26,9 | -3.583.517,45 |