| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.241.637,79 | 26,8 | 2.372.574,16 | -27,9 | -4.344.444,32 |
| 2025 11 | 15.586.082,11 | 30,8 | 3.666.668,07 | -46,5 | -13.569.835,67 |
| 2025 10 | 29.155.917,78 | ||||
| 2025 9 | 17.826.278,56 | 67,6 | 7.190.427,33 | -20,0 | -4.442.172,91 |
| 2025 8 | 22.268.451,47 | 115,8 | 11.950.531,69 | 10,2 | 2.068.515,39 |
| 2025 7 | 20.199.936,08 | 77,5 | 8.821.426,13 | 4,6 | 888.211,38 |
| 2025 6 | 19.311.724,70 | 121,2 | 10.582.668,65 | 13,4 | 2.282.933,15 |
| 2025 5 | 17.028.791,55 | 26,4 | 3.557.371,11 | -25,4 | -5.796.766,83 |
| 2025 4 | 22.825.558,38 | 78,0 | 10.004.087,08 | 66,2 | 9.089.489,75 |
| 2025 3 | 13.736.068,63 | -36,3 | -7.833.475,06 | -12,3 | -1.930.015,72 |
| 2025 2 | 15.666.084,35 | 86,8 | 7.280.164,22 | -4,1 | -665.658,10 |
| 2025 1 | 16.331.742,45 | 62,5 | 6.280.320,33 | 84,1 | 7.462.678,82 |
| 2024 12 | 8.869.063,63 | -13,7 | -1.411.886,56 | -25,6 | -3.050.350,41 |
| 2024 11 | 11.919.414,04 | 6,4 | 718.645,63 | -12,4 | -1.678.763,85 |