| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.845.507,78 | 5,0 | 797.794,57 | 8,4 | 1.303.644,91 |
| 2025 11 | 15.541.862,87 | -22,3 | -4.460.794,19 | -44,3 | -12.382.746,87 |
| 2025 10 | 27.924.609,74 | ||||
| 2025 9 | 20.989.368,85 | 6,0 | 1.193.090,58 | -18,8 | -4.866.063,64 |
| 2025 8 | 25.855.432,49 | 42,0 | 7.649.673,84 | 2,9 | 738.657,37 |
| 2025 7 | 25.116.775,12 | 11,1 | 2.516.784,96 | -6,1 | -1.626.425,02 |
| 2025 6 | 26.743.200,14 | -4,2 | -1.170.054,96 | 20,6 | 4.558.232,89 |
| 2025 5 | 22.184.967,25 | -2,0 | -445.529,01 | 30,2 | 5.149.692,22 |
| 2025 4 | 17.035.275,03 | -11,1 | -2.117.256,06 | -20,6 | -4.414.221,32 |
| 2025 3 | 21.449.496,35 | -15,1 | -3.802.557,54 | 27,3 | 4.596.013,84 |
| 2025 2 | 16.853.482,51 | -33,2 | -8.366.094,56 | -9,8 | -1.839.467,36 |
| 2025 1 | 18.692.949,87 | -0,8 | -157.728,32 | 16,5 | 2.645.236,66 |
| 2024 12 | 16.047.713,21 | -13,7 | -2.549.625,81 | -19,8 | -3.954.943,85 |
| 2024 11 | 20.002.657,06 | -23,9 | -6.284.657,41 | -7,3 | -1.567.967,72 |