| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.754.930,12 | -44,9 | -8.745.780,36 | -9,1 | -1.079.094,10 |
| 2025 11 | 11.834.024,22 | -5,2 | -644.208,45 | -9,7 | -1.268.713,71 |
| 2025 10 | 13.102.737,93 | ||||
| 2025 9 | 15.941.550,79 | 37,2 | 4.322.027,55 | 55,3 | 5.679.055,19 |
| 2025 8 | 10.262.495,60 | -35,9 | -5.742.831,95 | 5,1 | 494.888,77 |
| 2025 7 | 9.767.606,83 | -32,1 | -4.626.012,17 | -11,4 | -1.256.016,01 |
| 2025 6 | 11.023.622,84 | -57,5 | -14.916.267,42 | -16,9 | -2.242.618,85 |
| 2025 5 | 13.266.241,69 | 22,0 | 2.388.728,13 | -18,9 | -3.098.844,66 |
| 2025 4 | 16.365.086,35 | 165,7 | 10.205.894,23 | -6,4 | -1.119.624,33 |
| 2025 3 | 17.484.710,68 | 50,2 | 5.839.745,16 | 26,5 | 3.664.706,85 |
| 2025 2 | 13.820.003,83 | 14,7 | 1.766.085,20 | 14,1 | 1.709.646,07 |
| 2025 1 | 12.110.357,76 | 42,0 | 3.583.650,59 | -37,9 | -7.390.352,72 |
| 2024 12 | 19.500.710,48 | 113,0 | 10.343.516,06 | 56,3 | 7.022.477,81 |
| 2024 11 | 12.478.232,67 | -14,6 | -2.138.656,51 | -10,0 | -1.382.730,05 |