| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.992.867,13 | 30,1 | 3.232.941,84 | 9,6 | 1.219.590,00 |
| 2025 11 | 12.773.277,13 | -10,8 | -1.549.551,74 | -48,5 | -12.009.572,84 |
| 2025 10 | 24.782.849,97 | ||||
| 2025 9 | 12.660.644,29 | 23,0 | 2.366.968,00 | -18,6 | -2.898.489,59 |
| 2025 8 | 15.559.133,88 | 31,7 | 3.744.461,98 | 28,0 | 3.402.613,93 |
| 2025 7 | 12.156.519,95 | 13,9 | 1.480.155,63 | 14,7 | 1.560.852,30 |
| 2025 6 | 10.595.667,65 | -26,4 | -3.790.899,21 | -0,7 | -78.941,15 |
| 2025 5 | 10.674.608,80 | -17,9 | -2.328.246,56 | -9,2 | -1.076.234,57 |
| 2025 4 | 11.750.843,37 | -10,9 | -1.438.278,81 | -15,8 | -2.206.384,30 |
| 2025 3 | 13.957.227,67 | 58,8 | 5.166.570,42 | 1,0 | 142.700,17 |
| 2025 2 | 13.814.527,50 | 28,4 | 3.052.440,44 | 25,9 | 2.840.022,97 |
| 2025 1 | 10.974.504,53 | 22,9 | 2.040.972,13 | 2,0 | 214.579,24 |
| 2024 12 | 10.759.925,29 | 1,6 | 167.172,24 | -24,9 | -3.562.903,58 |
| 2024 11 | 14.322.828,87 | -19,7 | -3.513.882,01 | 9,0 | 1.183.825,21 |