| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.298.578,77 | 63,3 | 9.801.540,56 | 42,9 | 7.594.552,39 |
| 2025 11 | 17.704.026,38 | 13,2 | 2.062.117,15 | 5,3 | 893.526,98 |
| 2025 10 | 16.810.499,40 | ||||
| 2025 9 | 14.836.365,25 | 26,6 | 3.120.874,86 | -42,2 | -10.825.527,26 |
| 2025 8 | 25.661.892,51 | 13,0 | 2.951.108,39 | 5,6 | 1.364.284,85 |
| 2025 7 | 24.297.607,66 | -12,1 | -3.347.109,88 | -23,1 | -7.276.833,44 |
| 2025 6 | 31.574.441,10 | 47,8 | 10.208.152,42 | 32,2 | 7.690.105,58 |
| 2025 5 | 23.884.335,52 | 8,9 | 1.945.392,39 | -23,4 | -7.299.688,80 |
| 2025 4 | 31.184.024,32 | 24,6 | 6.151.072,94 | 22,1 | 5.646.597,12 |
| 2025 3 | 25.537.427,20 | -15,5 | -4.681.935,66 | -36,0 | -14.370.448,73 |
| 2025 2 | 39.907.875,93 | 35,3 | 10.406.169,93 | 11,0 | 3.969.268,46 |
| 2025 1 | 35.938.607,47 | 193,8 | 23.704.794,71 | 131,9 | 20.441.569,26 |
| 2024 12 | 15.497.038,21 | -45,1 | -12.731.495,29 | -0,9 | -144.871,02 |
| 2024 11 | 15.641.909,23 | -17,8 | -3.391.381,13 | -29,4 | -6.517.616,47 |