| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.592.731,43 | -29,1 | -4.340.298,83 | -10,9 | -1.301.503,76 |
| 2025 11 | 11.894.235,19 | -21,4 | -3.233.818,27 | -9,2 | -1.197.386,00 |
| 2025 10 | 13.091.621,19 | ||||
| 2025 9 | 14.159.637,67 | -7,4 | -1.126.536,72 | 4,5 | 610.276,03 |
| 2025 8 | 13.549.361,64 | -4,8 | -682.528,71 | -14,9 | -2.362.107,79 |
| 2025 7 | 15.911.469,43 | -3,5 | -579.032,25 | -3,5 | -574.102,49 |
| 2025 6 | 16.485.571,92 | 21,8 | 2.953.103,99 | 0,0 | 4.770,44 |
| 2025 5 | 16.480.801,48 | 4,4 | 699.609,23 | 33,7 | 4.157.801,97 |
| 2025 4 | 12.322.999,51 | -7,8 | -1.046.589,50 | -34,4 | -6.464.935,92 |
| 2025 3 | 18.787.935,43 | 58,1 | 6.903.719,99 | 51,9 | 6.419.811,42 |
| 2025 2 | 12.368.124,01 | 10,6 | 1.186.556,27 | 5,4 | 638.169,54 |
| 2025 1 | 11.729.954,47 | 41,5 | 3.441.406,64 | -21,5 | -3.203.075,79 |
| 2024 12 | 14.933.030,26 | 105,9 | 7.681.695,07 | -1,3 | -195.023,20 |
| 2024 11 | 15.128.053,46 | 33,1 | 3.761.820,13 | -5,9 | -941.628,02 |