| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 22.835.275,78 | 24,6 | 4.501.020,77 | 32,7 | 5.623.521,18 |
| 2025 11 | 17.211.754,60 | 36,8 | 4.633.327,47 | -6,9 | -1.268.657,93 |
| 2025 10 | 18.480.412,53 | ||||
| 2025 9 | 37.504.349,97 | 283,4 | 27.723.204,51 | 148,0 | 22.379.229,88 |
| 2025 8 | 15.125.120,09 | -13,9 | -2.434.659,72 | -19,0 | -3.551.440,34 |
| 2025 7 | 18.676.560,43 | 43,2 | 5.638.203,44 | 46,7 | 5.940.986,99 |
| 2025 6 | 12.735.573,44 | 3,0 | 367.503,85 | -28,9 | -5.186.724,24 |
| 2025 5 | 17.922.297,68 | -27,4 | -6.760.429,56 | -11,9 | -2.412.616,82 |
| 2025 4 | 20.334.914,50 | 23,6 | 3.886.609,14 | -28,4 | -8.077.852,19 |
| 2025 3 | 28.412.766,69 | 126,5 | 15.869.402,80 | 181,9 | 18.334.445,65 |
| 2025 2 | 10.078.321,04 | 32,1 | 2.447.445,36 | -41,8 | -7.249.785,59 |
| 2025 1 | 17.328.106,63 | 37,3 | 4.710.043,22 | -5,5 | -1.006.148,38 |
| 2024 12 | 18.334.255,01 | 49,8 | 6.098.621,70 | 45,8 | 5.755.827,88 |
| 2024 11 | 12.578.427,13 | -41,3 | -8.849.481,45 | -40,9 | -8.716.456,00 |