| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.731.738,82 | -22,0 | -4.423.153,28 | 30,5 | 3.678.617,17 |
| 2025 11 | 12.053.121,65 | -33,1 | -5.960.126,63 | -26,7 | -4.381.910,42 |
| 2025 10 | 16.435.032,07 | ||||
| 2025 9 | 14.405.061,76 | -15,3 | -2.600.169,84 | 7,9 | 1.053.578,59 |
| 2025 8 | 13.351.483,17 | 28,2 | 2.936.388,02 | 5,0 | 640.738,94 |
| 2025 7 | 12.710.744,23 | 59,6 | 4.747.022,86 | -13,8 | -2.042.338,03 |
| 2025 6 | 14.753.082,26 | 81,8 | 6.639.383,16 | -20,5 | -3.791.915,53 |
| 2025 5 | 18.544.997,79 | 9,3 | 1.583.356,70 | 20,5 | 3.154.809,66 |
| 2025 4 | 15.390.188,13 | -20,4 | -3.931.438,20 | 28,4 | 3.407.585,55 |
| 2025 3 | 11.982.602,58 | -21,2 | -3.224.360,69 | 30,0 | 2.762.216,90 |
| 2025 2 | 9.220.385,68 | -64,0 | -16.366.294,20 | -6,0 | -582.966,53 |
| 2025 1 | 9.803.352,21 | -6,4 | -672.542,99 | -51,4 | -10.351.539,89 |
| 2024 12 | 20.154.892,10 | -48,5 | -18.970.256,69 | 11,9 | 2.141.643,82 |
| 2024 11 | 18.013.248,28 | -14,2 | -2.987.897,62 | 2,8 | 485.461,63 |