| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.260.694,38 | -34,9 | -8.728.895,80 | -0,9 | -149.117,33 |
| 2025 11 | 16.409.811,71 | -7,1 | -1.249.468,52 | 11,8 | 1.730.016,80 |
| 2025 10 | 14.679.794,91 | ||||
| 2025 9 | 15.712.692,58 | 21,6 | 2.792.402,24 | 68,2 | 6.370.574,99 |
| 2025 8 | 9.342.117,59 | 31,3 | 2.228.057,47 | -10,2 | -1.059.733,26 |
| 2025 7 | 10.401.850,85 | -7,5 | -838.220,66 | -5,3 | -577.155,17 |
| 2025 6 | 10.979.006,02 | 10,0 | 997.649,71 | 1,8 | 191.869,21 |
| 2025 5 | 10.787.136,81 | -1,0 | -110.834,85 | 3,6 | 375.377,35 |
| 2025 4 | 10.411.759,46 | -29,7 | -4.392.094,50 | -39,2 | -6.714.982,90 |
| 2025 3 | 17.126.742,36 | 66,2 | 6.819.113,23 | 6,1 | 991.051,22 |
| 2025 2 | 16.135.691,14 | 39,6 | 4.573.402,12 | 14,9 | 2.094.878,93 |
| 2025 1 | 14.040.812,21 | 68,4 | 5.705.088,23 | -43,8 | -10.948.777,97 |
| 2024 12 | 24.989.590,18 | 132,5 | 14.242.886,17 | 41,5 | 7.330.309,95 |
| 2024 11 | 17.659.280,23 | 38,6 | 4.918.530,34 | -11,2 | -2.219.031,04 |