| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.699.693,14 | 160,7 | 9.061.648,50 | -27,4 | -5.539.300,34 |
| 2025 11 | 20.238.993,48 | 146,2 | 12.017.288,20 | 0,3 | 63.432,87 |
| 2025 10 | 20.175.560,61 | ||||
| 2025 9 | 15.302.756,60 | 110,8 | 8.042.453,05 | 261,8 | 11.073.538,66 |
| 2025 8 | 4.229.217,94 | 20,4 | 715.388,98 | -64,4 | -7.650.691,62 |
| 2025 7 | 11.879.909,56 | -14,2 | -1.961.812,05 | -1,9 | -235.638,21 |
| 2025 6 | 12.115.547,77 | 18,6 | 1.902.735,83 | -26,0 | -4.252.611,45 |
| 2025 5 | 16.368.159,22 | 53,8 | 5.723.391,36 | 186,9 | 10.663.652,87 |
| 2025 4 | 5.704.506,35 | -46,2 | -4.900.041,29 | -7,5 | -459.513,84 |
| 2025 3 | 6.164.020,19 | -22,8 | -1.819.307,02 | -1,5 | -91.421,23 |
| 2025 2 | 6.255.441,42 | -24,0 | -1.972.495,77 | 35,6 | 1.643.143,03 |
| 2025 1 | 4.612.298,39 | -8,1 | -405.604,26 | -18,2 | -1.025.746,25 |
| 2024 12 | 5.638.044,64 | 51,0 | 1.903.016,22 | -31,4 | -2.583.660,64 |
| 2024 11 | 8.221.705,28 | 10,9 | 809.473,73 | 54,5 | 2.899.604,77 |