| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 31.608.731,38 | 49,3 | 10.440.469,39 | 44,5 | 9.740.165,61 |
| 2025 11 | 21.868.565,77 | -4,5 | -1.023.877,57 | -37,5 | -13.111.289,28 |
| 2025 10 | 34.979.855,05 | ||||
| 2025 9 | 23.946.537,52 | 0,4 | 92.114,12 | 50,0 | 7.981.590,36 |
| 2025 8 | 15.964.947,16 | -43,5 | -12.281.919,31 | -31,6 | -7.357.901,65 |
| 2025 7 | 23.322.848,81 | 8,5 | 1.832.874,26 | 18,6 | 3.653.488,18 |
| 2025 6 | 19.669.360,63 | -14,4 | -3.313.002,76 | -27,4 | -7.418.353,55 |
| 2025 5 | 27.087.714,18 | 3,8 | 978.367,73 | 7,0 | 1.759.773,02 |
| 2025 4 | 25.327.941,16 | -14,0 | -4.134.294,20 | 53,3 | 8.804.793,58 |
| 2025 3 | 16.523.147,58 | -21,4 | -4.492.324,41 | 16,9 | 2.389.373,32 |
| 2025 2 | 14.133.774,26 | -27,2 | -5.286.812,38 | -23,8 | -4.404.936,66 |
| 2025 1 | 18.538.710,92 | -5,4 | -1.060.403,17 | -12,4 | -2.629.551,07 |
| 2024 12 | 21.168.261,99 | 17,3 | 3.123.288,52 | -7,5 | -1.724.181,35 |
| 2024 11 | 22.892.443,34 | -40,4 | -15.499.224,55 | -19,3 | -5.466.881,91 |