| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.689.766,64 | -3,7 | -561.586,47 | -7,0 | -1.103.796,38 |
| 2025 11 | 15.793.563,02 | -1,1 | -181.944,94 | -22,2 | -4.502.068,54 |
| 2025 10 | 20.295.631,56 | ||||
| 2025 9 | 23.636.099,58 | -30,5 | -10.389.452,03 | 39,2 | 6.652.941,18 |
| 2025 8 | 16.983.158,40 | 1,5 | 254.180,93 | -23,0 | -5.057.247,54 |
| 2025 7 | 22.040.405,94 | -27,6 | -8.395.344,19 | 16,6 | 3.138.754,20 |
| 2025 6 | 18.901.651,74 | 3,5 | 631.559,04 | 4,0 | 724.652,97 |
| 2025 5 | 18.176.998,77 | -15,5 | -3.334.803,51 | 3,8 | 665.718,00 |
| 2025 4 | 17.511.280,77 | -9,7 | -1.886.139,45 | -11,2 | -2.216.620,51 |
| 2025 3 | 19.727.901,28 | -8,3 | -1.780.250,53 | 2,8 | 527.425,86 |
| 2025 2 | 19.200.475,42 | -5,6 | -1.132.345,12 | 8,8 | 1.554.377,09 |
| 2025 1 | 17.646.098,33 | 10,9 | 1.734.178,53 | 15,7 | 2.394.745,22 |
| 2024 12 | 15.251.353,11 | 6,1 | 876.745,82 | -4,5 | -724.154,85 |
| 2024 11 | 15.975.507,96 | -7,6 | -1.319.594,88 | -22,3 | -4.576.158,20 |