| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.655.254,22 | 23,8 | 3.772.666,65 | 205,9 | 13.229.982,48 |
| 2025 11 | 6.425.271,74 | -78,9 | -23.956.032,38 | -65,7 | -12.303.344,17 |
| 2025 10 | 18.728.615,91 | ||||
| 2025 9 | 19.511.211,45 | -45,0 | -15.945.967,08 | -33,6 | -9.858.022,86 |
| 2025 8 | 29.369.234,31 | 306,8 | 22.150.439,06 | 50,1 | 9.795.883,22 |
| 2025 7 | 19.573.351,09 | 19,2 | 3.147.502,28 | 3,2 | 599.345,29 |
| 2025 6 | 18.974.005,80 | 115,9 | 10.187.288,51 | -14,9 | -3.333.564,54 |
| 2025 5 | 22.307.570,34 | 60,2 | 8.385.390,78 | 1,7 | 364.782,22 |
| 2025 4 | 21.942.788,12 | -15,3 | -3.964.137,62 | -24,7 | -7.207.051,57 |
| 2025 3 | 29.149.839,69 | 5,1 | 1.420.998,16 | 33,4 | 7.303.734,87 |
| 2025 2 | 21.846.104,82 | 59,0 | 8.106.573,59 | -5,0 | -1.141.531,59 |
| 2025 1 | 22.987.636,41 | 44,6 | 7.084.966,36 | 44,7 | 7.105.048,84 |
| 2024 12 | 15.882.587,57 | 20,3 | 2.681.951,36 | -47,7 | -14.498.716,55 |
| 2024 11 | 30.381.304,12 | 38,7 | 8.477.982,44 | 193,7 | 20.035.395,13 |