| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.431.608,07 | 61,2 | 9.652.595,25 | -21,9 | -7.111.822,87 |
| 2025 11 | 32.543.430,94 | 77,5 | 14.209.150,25 | 28,5 | 7.207.661,24 |
| 2025 10 | 25.335.769,70 | ||||
| 2025 9 | 6.316.828,94 | -37,2 | -3.748.523,91 | -67,0 | -12.833.329,23 |
| 2025 8 | 19.150.158,17 | 64,6 | 7.513.458,55 | -31,8 | -8.938.161,93 |
| 2025 7 | 28.088.320,10 | 91,1 | 13.393.006,58 | 33,0 | 6.970.599,29 |
| 2025 6 | 21.117.720,81 | 101,5 | 10.635.518,53 | 2,3 | 464.017,26 |
| 2025 5 | 20.653.703,55 | 78,1 | 9.059.819,01 | -38,6 | -12.983.006,76 |
| 2025 4 | 33.636.710,31 | 191,5 | 22.098.061,55 | 12,5 | 3.724.341,28 |
| 2025 3 | 29.912.369,03 | 203,4 | 20.054.730,47 | -12,4 | -4.247.894,05 |
| 2025 2 | 34.160.263,08 | 201,3 | 22.822.359,15 | 55,9 | 12.246.776,72 |
| 2025 1 | 21.913.486,36 | 137,3 | 12.677.142,08 | 38,9 | 6.134.473,54 |
| 2024 12 | 15.779.012,82 | 52,5 | 5.428.826,46 | -13,9 | -2.555.267,87 |
| 2024 11 | 18.334.280,69 | 65,5 | 7.254.895,52 | 25,7 | 3.744.255,30 |