| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.056.664,58 | -26,1 | -6.029.474,65 | 16,5 | 2.414.536,68 |
| 2025 11 | 14.642.127,90 | -35,5 | -8.066.572,17 | -14,3 | -2.447.689,29 |
| 2025 10 | 17.089.817,19 | ||||
| 2025 9 | 13.301.002,57 | -34,7 | -7.075.511,85 | -28,1 | -5.197.783,87 |
| 2025 8 | 18.498.786,44 | -0,8 | -140.407,96 | -13,4 | -2.855.832,92 |
| 2025 7 | 21.354.619,36 | -3,7 | -828.816,48 | -8,1 | -1.877.815,14 |
| 2025 6 | 23.232.434,50 | -20,4 | -5.956.942,38 | 12,2 | 2.530.770,92 |
| 2025 5 | 20.701.663,58 | -10,6 | -2.447.364,10 | -15,7 | -3.858.642,46 |
| 2025 4 | 24.560.306,04 | -3,8 | -969.141,11 | 36,2 | 6.532.778,67 |
| 2025 3 | 18.027.527,37 | -24,2 | -5.762.686,55 | -8,0 | -1.573.650,51 |
| 2025 2 | 19.601.177,88 | 28,1 | 4.297.049,83 | 9,2 | 1.647.984,14 |
| 2025 1 | 17.953.193,74 | -13,8 | -2.875.664,09 | -22,2 | -5.132.945,49 |
| 2024 12 | 23.086.139,23 | -14,1 | -3.773.491,59 | 1,7 | 377.439,16 |
| 2024 11 | 22.708.700,07 | 34,1 | 5.770.529,05 | 6,4 | 1.358.055,75 |