| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.537.072,47 | 123,4 | 17.421.326,68 | 83,3 | 14.334.802,60 |
| 2025 11 | 17.202.269,87 | 35,4 | 4.492.640,63 | -35,9 | -9.649.403,38 |
| 2025 10 | 26.851.673,25 | ||||
| 2025 9 | 13.730.429,82 | -8,8 | -1.324.385,90 | 53,1 | 4.759.794,83 |
| 2025 8 | 8.970.634,99 | -31,0 | -4.026.791,71 | -42,9 | -6.748.758,78 |
| 2025 7 | 15.719.393,77 | 10,4 | 1.480.677,34 | 0,7 | 111.055,41 |
| 2025 6 | 15.608.338,36 | 22,6 | 2.873.660,61 | -3,5 | -562.271,05 |
| 2025 5 | 16.170.609,41 | 6,0 | 921.316,84 | 33,0 | 4.008.198,69 |
| 2025 4 | 12.162.410,72 | -37,0 | -7.127.369,84 | -13,5 | -1.898.192,72 |
| 2025 3 | 14.060.603,44 | -24,5 | -4.573.771,94 | 1,1 | 157.856,57 |
| 2025 2 | 13.902.746,87 | -25,4 | -4.743.990,15 | 8,5 | 1.086.942,94 |
| 2025 1 | 12.815.803,93 | 18,8 | 2.029.954,35 | -9,2 | -1.299.941,86 |
| 2024 12 | 14.115.745,79 | -2,2 | -311.182,89 | 11,1 | 1.406.116,55 |
| 2024 11 | 12.709.629,24 | -48,5 | -11.961.944,60 | -26,8 | -4.659.617,80 |