| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.479.525,42 | 3,3 | 401.523,08 | -37,1 | -7.373.635,80 |
| 2025 11 | 19.853.161,22 | -21,2 | -5.338.198,64 | -35,8 | -11.059.045,85 |
| 2025 10 | 30.912.207,07 | ||||
| 2025 9 | 17.605.617,66 | 10,1 | 1.611.084,87 | -2,7 | -481.143,22 |
| 2025 8 | 18.086.760,88 | 17,7 | 2.714.865,83 | 2,3 | 412.344,80 |
| 2025 7 | 17.674.416,08 | -19,4 | -4.265.406,80 | -22,0 | -4.979.207,93 |
| 2025 6 | 22.653.624,01 | 0,5 | 116.627,62 | 58,8 | 8.391.526,27 |
| 2025 5 | 14.262.097,74 | 5,1 | 694.665,76 | -18,1 | -3.147.647,99 |
| 2025 4 | 17.409.745,73 | 50,7 | 5.859.395,95 | 13,9 | 2.117.267,74 |
| 2025 3 | 15.292.477,99 | 27,9 | 3.331.533,44 | 12,0 | 1.642.340,04 |
| 2025 2 | 13.650.137,95 | 26,3 | 2.840.331,21 | -1,5 | -212.927,33 |
| 2025 1 | 13.863.065,28 | 41,6 | 4.071.057,34 | 14,8 | 1.785.062,94 |
| 2024 12 | 12.078.002,34 | 9,1 | 1.005.330,70 | -52,1 | -13.113.357,52 |
| 2024 11 | 25.191.359,86 | 127,9 | 14.135.446,39 | 66,2 | 10.031.454,07 |