| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.318.887,21 | 2,6 | 430.191,61 | -14,1 | -2.831.001,44 |
| 2025 11 | 20.149.888,65 | 34,8 | 5.201.890,99 | 28,4 | 4.454.873,24 |
| 2025 10 | 15.695.015,41 | ||||
| 2025 9 | 13.524.263,14 | 3,3 | 431.849,97 | 20,8 | 2.328.109,59 |
| 2025 8 | 11.196.153,55 | -2,8 | -321.423,28 | -25,9 | -3.906.401,09 |
| 2025 7 | 15.102.554,64 | 27,1 | 3.218.900,99 | 11,6 | 1.568.844,84 |
| 2025 6 | 13.533.709,80 | 36,2 | 3.595.397,24 | 4,0 | 523.625,31 |
| 2025 5 | 13.010.084,49 | 40,1 | 3.726.268,26 | 23,4 | 2.466.665,41 |
| 2025 4 | 10.543.419,08 | -15,7 | -1.957.797,58 | -36,1 | -5.957.273,02 |
| 2025 3 | 16.500.692,10 | 5,4 | 838.245,40 | 25,3 | 3.328.149,38 |
| 2025 2 | 13.172.542,72 | -20,8 | -3.455.048,72 | 15,6 | 1.779.454,22 |
| 2025 1 | 11.393.088,50 | 7,4 | 781.056,08 | -32,5 | -5.495.607,10 |
| 2024 12 | 16.888.695,60 | 116,1 | 9.072.858,02 | 13,0 | 1.940.697,94 |
| 2024 11 | 14.947.997,66 | 24,1 | 2.906.909,45 | -20,3 | -3.805.982,51 |