| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 28.740.059,79 | 59,7 | 10.738.538,75 | 80,1 | 12.781.093,32 |
| 2025 11 | 15.958.966,47 | 10,0 | 1.452.857,25 | -19,6 | -3.881.034,33 |
| 2025 10 | 19.840.000,80 | ||||
| 2025 9 | 19.214.720,69 | 22,1 | 3.473.866,37 | 36,8 | 5.163.379,20 |
| 2025 8 | 14.051.341,49 | 10,4 | 1.327.269,66 | -7,7 | -1.168.356,49 |
| 2025 7 | 15.219.697,98 | -15,1 | -2.709.261,94 | -7,3 | -1.190.819,45 |
| 2025 6 | 16.410.517,43 | -1,8 | -303.573,77 | 9,2 | 1.378.870,28 |
| 2025 5 | 15.031.647,15 | -6,6 | -1.052.745,25 | 10,0 | 1.362.878,80 |
| 2025 4 | 13.668.768,35 | -18,6 | -3.116.938,04 | -12,8 | -2.006.779,51 |
| 2025 3 | 15.675.547,86 | 6,6 | 964.575,35 | 11,5 | 1.617.450,45 |
| 2025 2 | 14.058.097,41 | -5,6 | -828.202,74 | 6,8 | 897.732,65 |
| 2025 1 | 13.160.364,76 | -43,9 | -10.297.694,19 | -26,9 | -4.841.156,28 |
| 2024 12 | 18.001.521,04 | -12,6 | -2.586.358,45 | 24,1 | 3.495.411,82 |
| 2024 11 | 14.506.109,22 | -13,2 | -2.199.738,12 | -17,1 | -2.996.306,98 |