| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.913.124,23 | 6,2 | 931.121,69 | -21,1 | -4.259.180,18 |
| 2025 11 | 20.172.304,41 | 15,3 | 2.677.096,24 | -4,3 | -896.639,24 |
| 2025 10 | 21.068.943,65 | ||||
| 2025 9 | 22.150.861,45 | 9,0 | 1.823.181,17 | -8,8 | -2.141.989,36 |
| 2025 8 | 24.292.850,81 | 38,1 | 6.700.591,89 | -1,6 | -400.739,90 |
| 2025 7 | 24.693.590,71 | 13,5 | 2.937.283,43 | 12,1 | 2.657.969,51 |
| 2025 6 | 22.035.621,20 | 1,9 | 417.773,33 | -26,1 | -7.795.972,02 |
| 2025 5 | 29.831.593,22 | 2,4 | 690.803,99 | -5,1 | -1.612.408,13 |
| 2025 4 | 31.444.001,35 | -16,8 | -6.334.160,65 | -16,1 | -6.017.733,03 |
| 2025 3 | 37.461.734,38 | 7,1 | 2.466.036,76 | 18,9 | 5.955.453,23 |
| 2025 2 | 31.506.281,15 | -19,7 | -7.749.924,50 | 14,5 | 3.980.935,72 |
| 2025 1 | 27.525.345,43 | 43,9 | 8.402.794,21 | 83,7 | 12.543.342,89 |
| 2024 12 | 14.982.002,54 | 136,6 | 8.650.275,66 | -14,4 | -2.513.205,63 |
| 2024 11 | 17.495.208,17 | 81,5 | 7.856.176,40 | 15,2 | 2.304.168,58 |