| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.889.547,48 | 192,5 | 19.671.013,57 | 165,6 | 18.634.434,96 |
| 2025 11 | 11.255.112,52 | -6,1 | -736.253,15 | 13,1 | 1.301.580,13 |
| 2025 10 | 9.953.532,39 | ||||
| 2025 9 | 7.759.723,19 | -18,9 | -1.804.772,94 | 42,7 | 2.322.426,82 |
| 2025 8 | 5.437.296,37 | -25,2 | -1.835.559,03 | -23,2 | -1.641.735,34 |
| 2025 7 | 7.079.031,71 | -23,0 | -2.115.626,47 | -26,3 | -2.528.272,51 |
| 2025 6 | 9.607.304,22 | -14,4 | -1.620.449,61 | -9,2 | -967.114,49 |
| 2025 5 | 10.574.418,71 | 20,4 | 1.789.433,26 | -5,7 | -637.579,40 |
| 2025 4 | 11.211.998,11 | -5,2 | -617.608,38 | -19,0 | -2.629.773,62 |
| 2025 3 | 13.841.771,73 | 53,8 | 4.844.329,43 | 36,8 | 3.723.539,25 |
| 2025 2 | 10.118.232,48 | 5,8 | 556.994,69 | 26,1 | 2.094.165,62 |
| 2025 1 | 8.024.066,86 | 1,9 | 150.535,09 | -21,5 | -2.194.467,05 |
| 2024 12 | 10.218.533,91 | 28,1 | 2.242.083,82 | -14,8 | -1.772.831,76 |
| 2024 11 | 11.991.365,67 | 47,7 | 3.869.681,92 | 17,8 | 1.809.989,68 |