| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.305.907,92 | 77,0 | 10.570.978,77 | 6,4 | 1.457.001,42 |
| 2025 11 | 22.848.906,50 | 56,2 | 8.220.419,84 | -20,2 | -5.767.663,32 |
| 2025 10 | 28.616.569,82 | ||||
| 2025 9 | 28.421.433,90 | 67,3 | 11.434.300,75 | 87,2 | 13.235.372,78 |
| 2025 8 | 15.186.061,12 | -38,0 | -9.299.965,77 | -30,2 | -6.554.406,88 |
| 2025 7 | 21.740.468,00 | -27,0 | -8.043.972,53 | -25,7 | -7.508.548,95 |
| 2025 6 | 29.249.016,95 | 8,6 | 2.323.147,63 | 1,5 | 441.784,24 |
| 2025 5 | 28.807.232,71 | 5,7 | 1.541.629,24 | 70,9 | 11.947.861,28 |
| 2025 4 | 16.859.371,43 | -15,9 | -3.193.343,52 | 14,3 | 2.113.434,97 |
| 2025 3 | 14.745.936,46 | -22,5 | -4.281.174,47 | -6,0 | -932.985,96 |
| 2025 2 | 15.678.922,42 | -17,7 | -3.379.068,37 | -1,8 | -286.563,27 |
| 2025 1 | 15.965.485,69 | -11,2 | -2.005.245,62 | 16,2 | 2.230.556,54 |
| 2024 12 | 13.734.929,15 | -16,1 | -2.631.115,12 | -6,1 | -893.557,51 |
| 2024 11 | 14.628.486,66 | -56,4 | -18.923.148,49 | -24,9 | -4.841.698,72 |