| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 27.539.550,15 | 46,4 | 8.726.830,93 | 32,1 | 6.687.599,17 |
| 2025 11 | 20.851.950,98 | 7,2 | 1.391.724,06 | -48,8 | -19.842.762,41 |
| 2025 10 | 40.694.713,39 | ||||
| 2025 9 | 22.369.646,88 | 58,1 | 8.222.278,69 | 24,9 | 4.458.511,02 |
| 2025 8 | 17.911.135,86 | 26,3 | 3.724.600,16 | -5,2 | -990.868,55 |
| 2025 7 | 18.902.004,41 | 6,2 | 1.098.940,58 | -1,2 | -221.741,32 |
| 2025 6 | 19.123.745,73 | 3,8 | 700.122,60 | -27,9 | -7.399.362,10 |
| 2025 5 | 26.523.107,83 | 21,6 | 4.716.138,93 | 64,2 | 10.372.978,61 |
| 2025 4 | 16.150.129,22 | -34,3 | -8.422.100,55 | -37,2 | -9.571.175,79 |
| 2025 3 | 25.721.305,01 | 22,3 | 4.683.423,96 | 12,9 | 2.943.855,30 |
| 2025 2 | 22.777.449,71 | 27,6 | 4.925.221,22 | 31,0 | 5.388.951,58 |
| 2025 1 | 17.388.498,13 | 5,0 | 828.852,63 | -7,6 | -1.424.221,09 |
| 2024 12 | 18.812.719,22 | 38,4 | 5.217.748,50 | -3,3 | -647.507,70 |
| 2024 11 | 19.460.226,92 | 6,0 | 1.107.052,46 | -4,5 | -926.279,88 |