| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.065.183,29 | 421,1 | 16.214.625,17 | 30,6 | 4.700.255,55 |
| 2025 11 | 15.364.927,74 | 91,0 | 7.319.487,64 | 140,8 | 8.984.358,53 |
| 2025 10 | 6.380.569,21 | ||||
| 2025 9 | 7.457.166,78 | -25,2 | -2.513.959,10 | 56,9 | 2.705.076,68 |
| 2025 8 | 4.752.090,10 | 20,3 | 803.160,00 | -28,4 | -1.888.916,48 |
| 2025 7 | 6.641.006,58 | 8,5 | 519.460,32 | 1,5 | 96.410,11 |
| 2025 6 | 6.544.596,47 | 17,6 | 980.843,57 | 1,0 | 66.413,96 |
| 2025 5 | 6.478.182,51 | -29,0 | -2.639.879,02 | -26,4 | -2.327.114,17 |
| 2025 4 | 8.805.296,68 | -8,8 | -849.412,96 | -56,2 | -11.301.425,82 |
| 2025 3 | 20.106.722,50 | 395,5 | 16.048.691,40 | 275,4 | 14.750.045,90 |
| 2025 2 | 5.356.676,60 | -25,8 | -1.865.722,30 | -14,3 | -894.366,94 |
| 2025 1 | 6.251.043,54 | 24,1 | 1.214.429,57 | 62,3 | 2.400.485,42 |
| 2024 12 | 3.850.558,12 | 11,0 | 381.394,94 | -52,1 | -4.194.881,98 |
| 2024 11 | 8.045.440,10 | 65,4 | 3.180.230,51 | 33,9 | 2.035.433,40 |