| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.132.382,41 | -32,8 | -5.908.890,71 | -23,3 | -3.678.745,98 |
| 2025 11 | 15.811.128,39 | -20,1 | -3.971.542,72 | -11,3 | -2.011.608,45 |
| 2025 10 | 17.822.736,84 | ||||
| 2025 9 | 14.708.882,34 | -38,9 | -9.346.121,83 | 91,6 | 7.031.351,07 |
| 2025 8 | 7.677.531,27 | -33,8 | -3.924.067,05 | -69,6 | -17.557.089,45 |
| 2025 7 | 25.234.620,72 | 107,2 | 13.054.054,29 | -4,1 | -1.079.949,40 |
| 2025 6 | 26.314.570,12 | 42,9 | 7.896.862,91 | 17,8 | 3.974.811,47 |
| 2025 5 | 22.339.758,65 | 13,8 | 2.699.641,52 | 30,8 | 5.261.884,15 |
| 2025 4 | 17.077.874,50 | 55,6 | 6.101.506,84 | -26,2 | -6.050.352,10 |
| 2025 3 | 23.128.226,60 | 89,0 | 10.889.514,10 | 24,9 | 4.614.748,49 |
| 2025 2 | 18.513.478,11 | 14,9 | 2.398.898,82 | -3,2 | -616.791,83 |
| 2025 1 | 19.130.269,94 | 8,3 | 1.467.756,19 | 6,0 | 1.088.996,82 |
| 2024 12 | 18.041.273,12 | 51,9 | 6.161.232,43 | -8,8 | -1.741.397,99 |
| 2024 11 | 19.782.671,11 | 17,1 | 2.887.442,92 | 5,0 | 945.833,19 |