| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.146.935,35 | 80,2 | 12.972.731,06 | 24,4 | 5.713.586,11 |
| 2025 11 | 23.433.349,24 | 41,9 | 6.920.209,09 | -11,7 | -3.092.021,23 |
| 2025 10 | 26.525.370,47 | ||||
| 2025 9 | 29.705.119,01 | 82,9 | 13.466.244,37 | 99,7 | 14.827.783,76 |
| 2025 8 | 14.877.335,25 | 24,8 | 2.959.446,40 | -12,5 | -2.127.699,85 |
| 2025 7 | 17.005.035,10 | 5,2 | 839.419,56 | 5,7 | 916.113,69 |
| 2025 6 | 16.088.921,41 | 27,5 | 3.469.047,97 | -1,2 | -200.399,84 |
| 2025 5 | 16.289.321,25 | 9,5 | 1.412.274,70 | -5,7 | -978.887,58 |
| 2025 4 | 17.268.208,83 | 11,5 | 1.778.143,41 | -7,0 | -1.304.005,92 |
| 2025 3 | 18.572.214,75 | 50,3 | 6.217.896,93 | -5,3 | -1.032.662,67 |
| 2025 2 | 19.604.877,42 | 46,2 | 6.196.775,09 | 41,2 | 5.716.368,66 |
| 2025 1 | 13.888.508,76 | -7,7 | -1.153.538,29 | -14,1 | -2.285.695,53 |
| 2024 12 | 16.174.204,29 | -8,4 | -1.484.714,94 | -2,1 | -338.935,86 |
| 2024 11 | 16.513.140,15 | 8,6 | 1.301.247,60 | -13,7 | -2.615.082,03 |