| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.855.780,00 | 125,9 | 8.280.410,92 | 163,0 | 9.206.086,49 |
| 2025 11 | 5.649.693,51 | -48,6 | -5.335.323,54 | -37,9 | -3.448.622,88 |
| 2025 10 | 9.098.316,39 | ||||
| 2025 9 | 7.449.627,83 | -57,9 | -10.244.092,81 | 225,9 | 5.163.935,51 |
| 2025 8 | 2.285.692,32 | -82,4 | -10.671.700,65 | -83,5 | -11.590.172,30 |
| 2025 7 | 13.875.864,62 | 20,9 | 2.402.115,25 | 4,4 | 581.356,37 |
| 2025 6 | 13.294.508,25 | 17,8 | 2.008.181,95 | -32,1 | -6.272.012,00 |
| 2025 5 | 19.566.520,25 | 57,7 | 7.157.473,67 | 81,2 | 8.770.727,64 |
| 2025 4 | 10.795.792,61 | -18,8 | -2.504.631,06 | -15,4 | -1.959.871,92 |
| 2025 3 | 12.755.664,53 | -35,7 | -7.080.884,10 | 126,1 | 7.114.477,12 |
| 2025 2 | 5.641.187,41 | 7,6 | 396.994,31 | 410,2 | 4.535.501,19 |
| 2025 1 | 1.105.686,22 | -31,8 | -514.973,82 | -83,2 | -5.469.682,86 |
| 2024 12 | 6.575.369,08 | -8,0 | -572.593,71 | -40,1 | -4.409.647,97 |
| 2024 11 | 10.985.017,05 | 97,6 | 5.426.760,56 | 50,9 | 3.704.934,31 |