| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.872.680,76 | -25,4 | -4.733.033,48 | -12,1 | -1.906.281,42 |
| 2025 11 | 15.778.962,18 | 89,4 | 7.447.336,48 | 24,7 | 3.122.750,03 |
| 2025 10 | 12.656.212,15 | ||||
| 2025 9 | 13.370.619,70 | 56,4 | 4.822.746,49 | 101,7 | 6.742.474,29 |
| 2025 8 | 6.628.145,41 | 0,0 | -2.846,46 | -2,6 | -176.155,37 |
| 2025 7 | 6.804.300,78 | -11,2 | -857.572,84 | -23,9 | -2.132.205,69 |
| 2025 6 | 8.936.506,47 | 447,3 | 7.303.783,63 | 29,6 | 2.042.972,75 |
| 2025 5 | 6.893.533,72 | -10,5 | -810.646,99 | -39,1 | -4.416.284,29 |
| 2025 4 | 11.309.818,01 | 37,4 | 3.080.779,46 | 34,5 | 2.903.305,44 |
| 2025 3 | 8.406.512,57 | -15,0 | -1.479.842,77 | -13,9 | -1.355.092,40 |
| 2025 2 | 9.761.604,97 | 3,2 | 299.765,55 | 0,8 | 77.089,34 |
| 2025 1 | 9.684.515,63 | 382,7 | 7.678.051,55 | -48,0 | -8.921.198,61 |
| 2024 12 | 18.605.714,24 | 119,5 | 10.130.567,38 | 123,3 | 10.274.088,54 |
| 2024 11 | 8.331.625,70 | -35,9 | -4.674.563,85 | -14,9 | -1.463.871,66 |