| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.246.078,40 | 817,9 | 22.495.543,43 | 579,4 | 21.530.102,66 |
| 2025 11 | 3.715.975,74 | 163,9 | 2.307.844,38 | 128,2 | 2.087.447,22 |
| 2025 10 | 1.628.528,52 | ||||
| 2025 9 | 1.400.072,24 | 3,5 | 46.647,89 | -39,6 | -919.135,91 |
| 2025 8 | 2.319.208,15 | 231,2 | 1.619.015,88 | 5,3 | 116.051,58 |
| 2025 7 | 2.203.156,57 | 58,9 | 816.294,15 | 56,8 | 797.989,35 |
| 2025 6 | 1.405.167,22 | -13,7 | -223.671,54 | -42,0 | -1.017.305,39 |
| 2025 5 | 2.422.472,61 | 164,7 | 1.507.116,83 | -0,7 | -16.872,89 |
| 2025 4 | 2.439.345,50 | 51,3 | 827.148,91 | 16,9 | 352.210,95 |
| 2025 3 | 2.087.134,55 | 273,8 | 1.528.718,44 | 16,3 | 292.631,10 |
| 2025 2 | 1.794.503,45 | 47,0 | 573.722,41 | -42,8 | -1.342.089,52 |
| 2025 1 | 3.136.592,97 | -21,2 | -843.058,05 | 14,0 | 386.058,00 |
| 2024 12 | 2.750.534,97 | 71,7 | 1.148.193,20 | 95,3 | 1.342.403,61 |
| 2024 11 | 1.408.131,36 | 107,6 | 729.946,28 | 24,6 | 277.768,64 |