| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.373.727,11 | -28,6 | -7.350.313,38 | 27,0 | 3.910.629,57 |
| 2025 11 | 14.463.097,54 | -26,5 | -5.210.243,11 | -2,7 | -402.556,50 |
| 2025 10 | 14.865.654,04 | ||||
| 2025 9 | 11.894.798,12 | -13,8 | -1.908.603,60 | 16,8 | 1.708.655,07 |
| 2025 8 | 10.186.143,05 | 5,6 | 543.778,03 | 11,3 | 1.036.376,84 |
| 2025 7 | 9.149.766,21 | -22,4 | -2.646.255,92 | -20,7 | -2.386.406,26 |
| 2025 6 | 11.536.172,47 | 8,2 | 873.150,86 | 9,8 | 1.033.317,08 |
| 2025 5 | 10.502.855,39 | 15,9 | 1.438.386,21 | -29,1 | -4.307.988,58 |
| 2025 4 | 14.810.843,97 | 24,4 | 2.903.062,38 | 7,5 | 1.038.175,38 |
| 2025 3 | 13.772.668,59 | 57,4 | 5.021.058,69 | 4,3 | 563.480,22 |
| 2025 2 | 13.209.188,37 | 22,0 | 2.382.133,50 | -43,5 | -10.159.992,79 |
| 2025 1 | 23.369.181,16 | 115,9 | 12.546.342,23 | -9,2 | -2.354.859,33 |
| 2024 12 | 25.724.040,49 | 114,4 | 13.723.684,48 | 30,8 | 6.050.699,84 |
| 2024 11 | 19.673.340,65 | 22,2 | 3.576.655,98 | -13,1 | -2.961.906,76 |