| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.844.760,13 | -11,9 | -1.864.244,08 | -17,2 | -2.874.841,39 |
| 2025 11 | 16.719.601,52 | -3,0 | -510.342,85 | -17,6 | -3.563.997,89 |
| 2025 10 | 20.283.599,41 | ||||
| 2025 9 | 17.804.636,00 | -18,4 | -4.020.367,80 | 17,3 | 2.624.796,73 |
| 2025 8 | 15.179.839,27 | -8,7 | -1.437.765,20 | -30,9 | -6.774.741,26 |
| 2025 7 | 21.954.580,53 | 21,5 | 3.889.676,73 | 18,3 | 3.397.509,53 |
| 2025 6 | 18.557.071,00 | 4,6 | 813.099,00 | 0,8 | 145.974,32 |
| 2025 5 | 18.411.096,68 | 0,5 | 90.543,66 | -29,2 | -7.608.235,09 |
| 2025 4 | 26.019.331,77 | 46,0 | 8.196.468,64 | -16,6 | -5.183.700,91 |
| 2025 3 | 31.203.032,68 | 79,0 | 13.767.250,63 | -13,3 | -4.770.111,08 |
| 2025 2 | 35.973.143,76 | 107,3 | 18.617.746,90 | 47,8 | 11.628.022,07 |
| 2025 1 | 24.345.121,69 | 30,7 | 5.711.116,78 | 55,0 | 8.636.117,48 |
| 2024 12 | 15.709.004,21 | 35,6 | 4.125.278,95 | -8,8 | -1.520.940,16 |
| 2024 11 | 17.229.944,37 | 14,0 | 2.117.447,17 | -18,9 | -4.021.182,03 |