| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.937.398,07 | -5,1 | -806.517,14 | -24,0 | -4.705.101,45 |
| 2025 11 | 19.642.499,52 | 24,5 | 3.869.052,76 | 5,6 | 1.037.070,20 |
| 2025 10 | 18.605.429,32 | ||||
| 2025 9 | 23.021.730,90 | 37,7 | 6.303.000,83 | 2,6 | 577.814,99 |
| 2025 8 | 22.443.915,91 | -13,3 | -3.437.925,01 | 33,6 | 5.646.140,20 |
| 2025 7 | 16.797.775,71 | -51,9 | -18.093.010,70 | -18,7 | -3.855.828,45 |
| 2025 6 | 20.653.604,16 | 2,0 | 404.959,38 | -48,1 | -19.143.223,54 |
| 2025 5 | 39.796.827,70 | 12,6 | 4.460.720,84 | 99,0 | 19.802.786,97 |
| 2025 4 | 19.994.040,73 | -32,2 | -9.483.082,77 | -41,9 | -14.426.248,10 |
| 2025 3 | 34.420.288,83 | 16,4 | 4.841.543,06 | 56,2 | 12.380.187,09 |
| 2025 2 | 22.040.101,74 | -20,2 | -5.588.918,54 | 7,6 | 1.564.889,90 |
| 2025 1 | 20.475.211,84 | -19,4 | -4.922.712,48 | 30,1 | 4.731.296,63 |
| 2024 12 | 15.743.915,21 | -25,4 | -5.358.126,65 | -0,2 | -29.531,55 |
| 2024 11 | 15.773.446,76 | -51,9 | -17.020.289,37 | -34,0 | -8.125.810,23 |