| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.962.352,18 | -8,3 | -897.233,28 | 2,0 | 194.524,74 |
| 2025 11 | 9.767.827,44 | -15,6 | -1.804.781,30 | -47,9 | -8.980.143,04 |
| 2025 10 | 18.747.970,48 | ||||
| 2025 9 | 21.249.303,32 | 37,0 | 5.741.091,50 | 38,9 | 5.953.557,14 |
| 2025 8 | 15.295.746,18 | 27,4 | 3.285.322,26 | -9,3 | -1.561.530,12 |
| 2025 7 | 16.857.276,30 | 50,3 | 5.641.211,54 | 12,1 | 1.814.516,08 |
| 2025 6 | 15.042.760,22 | 99,6 | 7.505.192,52 | 8,6 | 1.192.972,70 |
| 2025 5 | 13.849.787,52 | 22,8 | 2.570.281,59 | 19,9 | 2.296.681,07 |
| 2025 4 | 11.553.106,45 | -11,2 | -1.452.004,82 | -14,3 | -1.934.796,03 |
| 2025 3 | 13.487.902,48 | 63,1 | 5.219.747,61 | 1,7 | 226.866,15 |
| 2025 2 | 13.261.036,33 | 126,4 | 7.404.779,16 | -14,2 | -2.190.883,74 |
| 2025 1 | 15.451.920,07 | 43,9 | 4.711.432,41 | 42,3 | 4.592.334,61 |
| 2024 12 | 10.859.585,46 | 102,2 | 5.488.864,37 | -6,2 | -713.023,28 |
| 2024 11 | 11.572.608,74 | 39,8 | 3.293.941,31 | 5,0 | 550.057,65 |