| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.368.764,39 | 63,0 | 12.129.117,81 | 100,5 | 15.722.089,55 |
| 2025 11 | 15.646.674,84 | -27,6 | -5.965.645,71 | -40,2 | -10.498.315,26 |
| 2025 10 | 26.144.990,10 | ||||
| 2025 9 | 18.654.287,73 | 19,2 | 3.005.611,80 | -3,9 | -749.514,21 |
| 2025 8 | 19.403.801,94 | 68,2 | 7.866.558,29 | -5,4 | -1.101.077,04 |
| 2025 7 | 20.504.878,98 | 7,3 | 1.387.185,06 | 9,8 | 1.824.678,17 |
| 2025 6 | 18.680.200,81 | 38,6 | 5.202.440,21 | -21,3 | -5.062.925,65 |
| 2025 5 | 23.743.126,46 | 22,9 | 4.427.016,64 | -16,2 | -4.579.505,97 |
| 2025 4 | 28.322.632,43 | 86,3 | 13.118.029,92 | -10,8 | -3.418.812,92 |
| 2025 3 | 31.741.445,35 | 78,9 | 14.003.048,63 | 53,6 | 11.082.064,67 |
| 2025 2 | 20.659.380,68 | 83,7 | 9.414.289,21 | 6,4 | 1.242.380,14 |
| 2025 1 | 19.417.000,54 | -60,1 | -29.227.110,20 | 0,9 | 177.353,96 |
| 2024 12 | 19.239.646,58 | 13,9 | 2.349.893,92 | -11,0 | -2.372.673,97 |
| 2024 11 | 21.612.320,55 | 74,1 | 9.199.287,69 | 14,0 | 2.659.544,56 |