| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.657.083,76 | 29,5 | 4.244.501,74 | -11,3 | -2.378.329,18 |
| 2025 11 | 21.035.412,94 | -13,9 | -3.401.171,14 | -12,6 | -3.036.534,32 |
| 2025 10 | 24.071.947,26 | ||||
| 2025 9 | 23.833.882,57 | -10,3 | -2.747.315,43 | 31,5 | 5.712.534,52 |
| 2025 8 | 18.121.348,05 | 15,7 | 2.453.721,17 | -33,1 | -8.972.971,55 |
| 2025 7 | 27.094.319,60 | -0,6 | -175.540,51 | 1,1 | 300.413,77 |
| 2025 6 | 26.793.905,83 | 14,6 | 3.410.391,01 | -0,9 | -237.689,92 |
| 2025 5 | 27.031.595,75 | 28,7 | 6.034.597,80 | -38,5 | -16.926.280,76 |
| 2025 4 | 43.957.876,51 | 80,2 | 19.559.411,11 | 67,7 | 17.739.966,64 |
| 2025 3 | 26.217.909,87 | 28,7 | 5.847.725,80 | -2,3 | -618.168,04 |
| 2025 2 | 26.836.077,91 | 34,7 | 6.914.215,28 | 15,1 | 3.520.632,23 |
| 2025 1 | 23.315.445,68 | 14,7 | 2.992.847,01 | 61,8 | 8.902.863,66 |
| 2024 12 | 14.412.582,02 | -7,6 | -1.179.038,19 | -41,0 | -10.024.002,06 |
| 2024 11 | 24.436.584,08 | 51,0 | 8.253.249,57 | -7,2 | -1.896.065,51 |