| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.210.573,44 | 3,3 | 556.233,88 | -13,3 | -2.640.901,78 |
| 2025 11 | 19.851.475,22 | -20,0 | -4.968.514,89 | -22,4 | -5.729.917,43 |
| 2025 10 | 25.581.392,65 | ||||
| 2025 9 | 27.645.145,81 | 94,8 | 13.450.573,30 | 145,5 | 16.384.848,50 |
| 2025 8 | 11.260.297,31 | -46,7 | -9.864.416,32 | -62,0 | -18.354.018,30 |
| 2025 7 | 29.614.315,61 | -6,6 | -2.076.296,50 | 8,6 | 2.344.425,49 |
| 2025 6 | 27.269.890,12 | 67,3 | 10.966.145,10 | 4,1 | 1.062.427,80 |
| 2025 5 | 26.207.462,32 | -2,8 | -756.778,25 | 26,9 | 5.561.096,70 |
| 2025 4 | 20.646.365,62 | -7,5 | -1.684.104,72 | -33,0 | -10.163.967,75 |
| 2025 3 | 30.810.333,37 | 111,1 | 16.213.038,49 | 45,7 | 9.663.040,25 |
| 2025 2 | 21.147.293,12 | -13,2 | -3.214.981,69 | 61,4 | 8.046.846,15 |
| 2025 1 | 13.100.446,97 | 20,7 | 2.243.222,31 | -21,3 | -3.553.892,59 |
| 2024 12 | 16.654.339,56 | -13,2 | -2.521.176,50 | -32,9 | -8.165.650,55 |
| 2024 11 | 24.819.990,11 | 0,2 | 41.882,44 | 11,1 | 2.474.310,07 |