| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.070.967,59 | -12,4 | -2.691.338,32 | -13,0 | -2.838.532,60 |
| 2025 11 | 21.909.500,19 | 45,3 | 6.826.282,43 | 32,7 | 5.404.141,54 |
| 2025 10 | 16.505.358,65 | ||||
| 2025 9 | 23.526.393,62 | 8,6 | 1.871.623,33 | 81,1 | 10.534.150,18 |
| 2025 8 | 12.992.243,44 | -34,1 | -6.726.936,88 | -38,0 | -7.963.975,04 |
| 2025 7 | 20.956.218,48 | -19,8 | -5.187.111,72 | -16,7 | -4.201.599,94 |
| 2025 6 | 25.157.818,42 | 41,9 | 7.429.261,77 | 48,3 | 8.193.925,67 |
| 2025 5 | 16.963.892,75 | -29,2 | -7.000.638,84 | 0,3 | 43.353,83 |
| 2025 4 | 16.920.538,92 | -36,1 | -9.572.548,76 | 12,2 | 1.835.903,52 |
| 2025 3 | 15.084.635,40 | -6,0 | -961.152,90 | -6,9 | -1.110.139,78 |
| 2025 2 | 16.194.775,18 | 26,3 | 3.374.665,64 | -15,2 | -2.891.269,74 |
| 2025 1 | 19.086.044,92 | 24,7 | 3.782.575,01 | -12,3 | -2.676.260,99 |
| 2024 12 | 21.762.305,91 | 93,2 | 10.498.146,86 | 44,3 | 6.679.088,15 |
| 2024 11 | 15.083.217,76 | -3,6 | -555.859,60 | -13,0 | -2.245.365,54 |