| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.118.796,78 | 37,4 | 4.387.308,81 | 16,4 | 2.269.359,90 |
| 2025 11 | 13.849.436,88 | -7,7 | -1.158.509,39 | -13,1 | -2.081.228,58 |
| 2025 10 | 15.930.665,46 | ||||
| 2025 9 | 13.770.860,74 | -25,9 | -4.824.133,39 | 20,8 | 2.374.853,34 |
| 2025 8 | 11.396.007,40 | -8,6 | -1.069.346,94 | -37,0 | -6.704.766,02 |
| 2025 7 | 18.100.773,42 | 22,9 | 3.375.414,33 | -3,3 | -609.446,39 |
| 2025 6 | 18.710.219,81 | 22,5 | 3.429.811,65 | 7,9 | 1.376.738,48 |
| 2025 5 | 17.333.481,33 | 11,4 | 1.777.487,48 | 16,9 | 2.504.966,24 |
| 2025 4 | 14.828.515,09 | -31,6 | -6.835.122,64 | -4,7 | -731.983,22 |
| 2025 3 | 15.560.498,31 | -1,4 | -213.663,91 | -20,3 | -3.958.857,56 |
| 2025 2 | 19.519.355,87 | 52,9 | 6.754.717,99 | 107,9 | 10.128.316,85 |
| 2025 1 | 9.391.039,02 | -27,9 | -3.633.714,90 | -20,0 | -2.340.448,95 |
| 2024 12 | 11.731.487,97 | -4,2 | -516.838,30 | -21,8 | -3.276.458,30 |
| 2024 11 | 15.007.946,27 | 22,6 | 2.768.390,04 | -17,5 | -3.177.186,20 |