| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.383.046,11 | 65,8 | 4.914.852,23 | 1,3 | 162.963,22 |
| 2025 11 | 12.220.082,89 | 17,3 | 1.804.203,60 | 48,2 | 3.972.578,14 |
| 2025 10 | 8.247.504,75 | ||||
| 2025 9 | 3.644.711,33 | -48,7 | -3.453.022,04 | -20,8 | -954.291,31 |
| 2025 8 | 4.599.002,64 | -19,2 | -1.093.843,10 | -50,6 | -4.706.731,43 |
| 2025 7 | 9.305.734,07 | 74,6 | 3.974.723,95 | 27,5 | 2.005.589,27 |
| 2025 6 | 7.300.144,80 | 75,3 | 3.136.625,57 | 3,8 | 270.163,68 |
| 2025 5 | 7.029.981,12 | 38,2 | 1.943.528,97 | -13,7 | -1.118.166,24 |
| 2025 4 | 8.148.147,36 | 157,1 | 4.978.606,41 | -29,4 | -3.387.089,05 |
| 2025 3 | 11.535.236,41 | 207,8 | 7.787.499,63 | -13,3 | -1.767.251,87 |
| 2025 2 | 13.302.488,28 | 235,9 | 9.341.601,78 | 110,2 | 6.975.124,42 |
| 2025 1 | 6.327.363,86 | 67,7 | 2.553.148,37 | -15,3 | -1.140.830,02 |
| 2024 12 | 7.468.193,88 | 18,3 | 1.153.639,42 | -28,3 | -2.947.685,41 |
| 2024 11 | 10.415.879,29 | -24,6 | -3.398.737,70 | 75,9 | 4.492.598,95 |