| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.472.848,42 | -32,6 | -7.948.232,68 | 6,0 | 929.520,46 |
| 2025 11 | 15.543.327,96 | -39,6 | -10.179.169,99 | 6,6 | 961.613,63 |
| 2025 10 | 14.581.714,33 | ||||
| 2025 9 | 13.070.920,62 | -18,9 | -3.042.782,73 | -41,8 | -9.376.805,38 |
| 2025 8 | 22.447.726,00 | 19,1 | 3.605.827,63 | -9,3 | -2.304.631,38 |
| 2025 7 | 24.752.357,38 | -0,7 | -161.791,90 | -45,0 | -20.233.831,47 |
| 2025 6 | 44.986.188,85 | 131,5 | 25.555.826,62 | 40,0 | 12.862.884,61 |
| 2025 5 | 32.123.304,24 | 64,7 | 12.619.309,19 | 52,7 | 11.081.745,26 |
| 2025 4 | 21.041.558,98 | -4,8 | -1.059.709,42 | -15,3 | -3.785.832,46 |
| 2025 3 | 24.827.391,44 | 30,1 | 5.750.053,48 | -39,2 | -15.995.705,10 |
| 2025 2 | 40.823.096,54 | 133,6 | 23.344.898,55 | 7,9 | 2.993.414,55 |
| 2025 1 | 37.829.681,99 | 119,2 | 20.574.802,46 | 54,9 | 13.408.600,89 |
| 2024 12 | 24.421.081,10 | 40,9 | 7.090.482,00 | -5,1 | -1.301.416,85 |
| 2024 11 | 25.722.497,95 | 29,2 | 5.808.495,39 | -9,4 | -2.665.585,75 |