| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.249.626,70 | 28,0 | 4.211.315,63 | 42,5 | 5.744.533,38 |
| 2025 11 | 13.505.093,32 | 29,5 | 3.075.004,56 | -7,2 | -1.042.352,96 |
| 2025 10 | 14.547.446,28 | ||||
| 2025 9 | 20.513.554,00 | 36,9 | 5.525.197,13 | 54,4 | 7.224.547,36 |
| 2025 8 | 13.289.006,64 | -4,3 | -589.927,76 | -19,0 | -3.107.149,40 |
| 2025 7 | 16.396.156,04 | 16,4 | 2.311.946,86 | -20,3 | -4.177.961,62 |
| 2025 6 | 20.574.117,66 | 68,3 | 8.346.276,18 | 66,4 | 8.210.685,84 |
| 2025 5 | 12.363.431,82 | 8,5 | 972.296,26 | 11,7 | 1.290.835,09 |
| 2025 4 | 11.072.596,73 | -4,3 | -500.267,80 | -4,2 | -485.529,46 |
| 2025 3 | 11.558.126,19 | 2,8 | 315.141,22 | -7,0 | -875.699,63 |
| 2025 2 | 12.433.825,82 | -34,4 | -6.506.427,65 | -20,4 | -3.179.102,40 |
| 2025 1 | 15.612.928,22 | 38,2 | 4.317.005,60 | 3,8 | 574.617,15 |
| 2024 12 | 15.038.311,07 | 82,1 | 6.778.212,32 | 44,2 | 4.608.222,31 |
| 2024 11 | 10.430.088,76 | -13,7 | -1.659.708,93 | -27,2 | -3.891.526,54 |