| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 29.644.236,47 | 213,5 | 20.187.672,93 | 73,9 | 12.597.809,90 |
| 2025 11 | 17.046.426,57 | 76,6 | 7.395.819,33 | -23,1 | -5.119.378,61 |
| 2025 10 | 22.165.805,18 | ||||
| 2025 9 | 14.918.288,82 | 82,6 | 6.746.682,85 | 122,5 | 8.214.089,04 |
| 2025 8 | 6.704.199,78 | 26,3 | 1.397.002,06 | -38,2 | -4.142.084,57 |
| 2025 7 | 10.846.284,35 | 8,6 | 854.518,58 | -10,7 | -1.295.818,39 |
| 2025 6 | 12.142.102,74 | 24,6 | 2.396.259,39 | 4,7 | 544.002,41 |
| 2025 5 | 11.598.100,33 | 6,5 | 712.105,68 | -5,1 | -627.743,86 |
| 2025 4 | 12.225.844,19 | 17,9 | 1.855.506,50 | 13,4 | 1.442.748,14 |
| 2025 3 | 10.783.096,05 | -16,8 | -2.179.135,86 | 45,8 | 3.388.463,60 |
| 2025 2 | 7.394.632,45 | -30,6 | -3.260.916,45 | 0,0 | -2.155,63 |
| 2025 1 | 7.396.788,08 | -19,2 | -1.756.823,35 | -21,8 | -2.059.775,46 |
| 2024 12 | 9.456.563,54 | 5,5 | 493.510,27 | -2,0 | -194.043,70 |
| 2024 11 | 9.650.607,24 | 27,2 | 2.061.240,92 | 47,0 | 3.083.785,17 |