| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.506.270,61 | -20,4 | -3.720.631,96 | 140,6 | 8.476.917,16 |
| 2025 11 | 6.029.353,45 | 33,9 | 1.525.917,13 | -66,3 | -11.885.470,92 |
| 2025 10 | 17.914.824,37 | ||||
| 2025 9 | 16.235.370,13 | 302,9 | 12.205.686,47 | 104,7 | 8.302.738,36 |
| 2025 8 | 7.932.631,77 | -8,2 | -706.859,50 | -24,0 | -2.498.457,22 |
| 2025 7 | 10.431.088,99 | 102,1 | 5.269.049,92 | -24,5 | -3.388.130,17 |
| 2025 6 | 13.819.219,16 | 146,9 | 8.221.713,91 | -41,7 | -9.891.176,40 |
| 2025 5 | 23.710.395,56 | 220,0 | 16.301.552,35 | -31,6 | -10.952.110,47 |
| 2025 4 | 34.662.506,03 | 409,6 | 27.861.154,32 | 97,2 | 17.083.014,07 |
| 2025 3 | 17.579.491,96 | 101,5 | 8.855.592,71 | -56,0 | -22.410.856,72 |
| 2025 2 | 39.990.348,68 | 523,7 | 33.578.613,56 | 88,2 | 18.735.316,30 |
| 2025 1 | 21.255.032,38 | 367,7 | 16.710.141,56 | 16,6 | 3.028.129,81 |
| 2024 12 | 18.226.902,57 | 226,1 | 12.637.463,98 | 304,7 | 13.723.466,25 |
| 2024 11 | 4.503.436,32 | -71,2 | -11.121.364,65 | -66,9 | -9.118.555,27 |