| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.887.115,15 | 59,3 | 6.658.639,73 | 13,3 | 2.093.939,02 |
| 2025 11 | 15.793.176,13 | 6,5 | 967.573,18 | -20,3 | -4.010.501,45 |
| 2025 10 | 19.803.677,58 | ||||
| 2025 9 | 57.561.533,29 | 430,7 | 46.715.648,90 | 378,9 | 45.540.774,79 |
| 2025 8 | 12.020.758,50 | 15,8 | 1.641.790,62 | -51,2 | -12.612.901,15 |
| 2025 7 | 24.633.659,65 | 89,4 | 11.629.974,22 | 103,7 | 12.540.113,82 |
| 2025 6 | 12.093.545,83 | 18,6 | 1.891.979,13 | 11,8 | 1.276.604,25 |
| 2025 5 | 10.816.941,58 | 13,1 | 1.250.417,28 | -20,8 | -2.846.830,33 |
| 2025 4 | 13.663.771,91 | 57,6 | 4.993.371,79 | 35,3 | 3.564.519,73 |
| 2025 3 | 10.099.252,18 | -16,4 | -1.975.060,93 | -39,7 | -6.650.342,03 |
| 2025 2 | 16.749.594,21 | 22,5 | 3.081.036,11 | 116,1 | 8.996.890,34 |
| 2025 1 | 7.752.703,87 | -31,8 | -3.612.448,64 | -31,0 | -3.475.771,55 |
| 2024 12 | 11.228.475,42 | -16,7 | -2.254.836,52 | -24,3 | -3.597.127,53 |
| 2024 11 | 14.825.602,95 | -47,5 | -13.390.635,95 | -57,8 | -20.296.775,65 |