| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.174.906,77 | 72,2 | 7.199.692,41 | -11,7 | -2.270.567,32 |
| 2025 11 | 19.445.474,09 | 550,1 | 16.454.070,12 | 78,4 | 8.544.084,95 |
| 2025 10 | 10.901.389,14 | ||||
| 2025 9 | 10.537.166,43 | 216,9 | 7.212.429,47 | 56,4 | 3.798.731,51 |
| 2025 8 | 6.738.434,92 | 119,3 | 3.665.800,13 | -62,6 | -11.282.017,73 |
| 2025 7 | 18.020.452,65 | 462,0 | 14.813.913,83 | -19,4 | -4.342.147,93 |
| 2025 6 | 22.362.600,58 | 960,7 | 20.254.265,24 | 13,3 | 2.630.013,93 |
| 2025 5 | 19.732.586,65 | 710,9 | 17.299.053,24 | 138,2 | 11.446.840,46 |
| 2025 4 | 8.285.746,19 | 440,3 | 6.752.056,23 | -47,6 | -7.528.752,98 |
| 2025 3 | 15.814.499,17 | 105,7 | 8.126.124,72 | -20,9 | -4.173.052,81 |
| 2025 2 | 19.987.551,98 | 138,3 | 11.599.750,80 | -32,3 | -9.523.915,16 |
| 2025 1 | 29.511.467,14 | 216,6 | 20.190.470,55 | 195,9 | 19.536.252,78 |
| 2024 12 | 9.975.214,36 | 309,4 | 7.538.717,22 | 233,5 | 6.983.810,39 |
| 2024 11 | 2.991.403,97 | 45,3 | 932.629,31 | -58,5 | -4.220.793,25 |