| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.429.896,41 | -33,0 | -6.129.253,64 | -45,2 | -10.248.355,76 |
| 2025 11 | 22.678.252,17 | 144,7 | 13.411.935,73 | 82,1 | 10.223.515,74 |
| 2025 10 | 12.454.736,43 | ||||
| 2025 9 | 8.472.041,75 | -48,1 | -7.864.584,53 | -48,4 | -7.932.999,25 |
| 2025 8 | 16.405.041,00 | 171,2 | 10.356.904,01 | -14,1 | -2.687.536,52 |
| 2025 7 | 19.092.577,52 | 275,3 | 14.004.773,94 | 38,5 | 5.306.056,85 |
| 2025 6 | 13.786.520,67 | 202,0 | 9.221.983,47 | -27,3 | -5.181.366,12 |
| 2025 5 | 18.967.886,79 | 101,8 | 9.566.448,19 | 74,1 | 8.070.195,69 |
| 2025 4 | 10.897.691,10 | 128,9 | 6.137.197,80 | 15,1 | 1.430.106,15 |
| 2025 3 | 9.467.584,95 | -20,8 | -2.478.724,68 | -8,5 | -881.130,72 |
| 2025 2 | 10.348.715,67 | 4,7 | 464.681,24 | -38,1 | -6.368.357,41 |
| 2025 1 | 16.717.073,08 | 81,4 | 7.503.160,73 | -9,9 | -1.842.076,97 |
| 2024 12 | 18.559.150,05 | 144,0 | 10.953.693,58 | 100,3 | 9.292.833,61 |
| 2024 11 | 9.266.316,44 | -11,9 | -1.254.996,62 | -38,6 | -5.818.997,50 |