| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 72.982.811,70 | 620,1 | 62.847.699,06 | 612,5 | 62.739.996,00 |
| 2025 11 | 10.242.815,70 | 15,3 | 1.357.895,35 | -60,6 | -15.778.958,54 |
| 2025 10 | 26.021.774,24 | ||||
| 2025 9 | 9.603.186,14 | -36,9 | -5.621.189,47 | -34,4 | -5.036.526,66 |
| 2025 8 | 14.639.712,80 | -88,8 | -116.256.021,52 | 11,6 | 1.522.437,57 |
| 2025 7 | 13.117.275,23 | -10,7 | -1.570.431,03 | 59,2 | 4.878.019,18 |
| 2025 6 | 8.239.256,05 | 21,5 | 1.455.153,66 | -34,7 | -4.374.860,15 |
| 2025 5 | 12.614.116,20 | -26,1 | -4.450.655,40 | 30,4 | 2.941.175,22 |
| 2025 4 | 9.672.940,98 | 12,0 | 1.037.641,99 | -12,7 | -1.405.126,64 |
| 2025 3 | 11.078.067,62 | -15,1 | -1.972.959,90 | 15,4 | 1.480.376,86 |
| 2025 2 | 9.597.690,76 | 41,0 | 2.790.096,60 | -7,0 | -720.816,83 |
| 2025 1 | 10.318.507,59 | -2,9 | -307.168,03 | 1,8 | 183.394,95 |
| 2024 12 | 10.135.112,64 | 26,6 | 2.127.466,08 | 14,1 | 1.250.192,29 |
| 2024 11 | 8.884.920,35 | 30,0 | 2.049.909,61 | -17,7 | -1.912.967,63 |