| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.490.421,37 | 82,5 | 6.098.551,66 | -32,2 | -6.399.319,75 |
| 2025 11 | 19.889.741,12 | 110,9 | 10.458.528,00 | -41,1 | -13.868.056,28 |
| 2025 10 | 33.757.797,40 | ||||
| 2025 9 | 24.335.988,40 | 117,3 | 13.135.686,81 | 276,2 | 17.867.320,99 |
| 2025 8 | 6.468.667,41 | -19,9 | -1.607.812,09 | -56,7 | -8.455.378,86 |
| 2025 7 | 14.924.046,27 | 40,1 | 4.269.417,52 | -6,4 | -1.013.780,00 |
| 2025 6 | 15.937.826,27 | 79,8 | 7.071.869,96 | 3,8 | 580.217,18 |
| 2025 5 | 15.357.609,09 | 57,2 | 5.585.222,67 | -1,7 | -266.839,19 |
| 2025 4 | 15.624.448,28 | 35,6 | 4.103.607,53 | 15,0 | 2.036.745,18 |
| 2025 3 | 13.587.703,10 | 67,0 | 5.449.495,66 | 66,7 | 5.438.178,58 |
| 2025 2 | 8.149.524,52 | -30,1 | -3.504.575,32 | -10,5 | -950.783,57 |
| 2025 1 | 9.100.308,09 | 3,2 | 280.595,44 | 23,1 | 1.708.438,38 |
| 2024 12 | 7.391.869,71 | -37,9 | -4.510.267,83 | -21,6 | -2.039.343,41 |
| 2024 11 | 9.431.213,12 | -17,0 | -1.933.691,84 | -18,2 | -2.091.812,93 |