| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.360.839,34 | 15,1 | 1.623.223,92 | 0,8 | 102.333,76 |
| 2025 11 | 12.258.505,58 | 11,9 | 1.307.411,63 | -25,4 | -4.168.964,37 |
| 2025 10 | 16.427.469,95 | ||||
| 2025 9 | 14.911.166,52 | 7,7 | 1.065.292,57 | 27,5 | 3.212.072,23 |
| 2025 8 | 11.699.094,29 | 5,1 | 570.925,89 | -28,3 | -4.610.907,22 |
| 2025 7 | 16.310.001,51 | 26,0 | 3.365.907,80 | 1,6 | 253.456,36 |
| 2025 6 | 16.056.545,15 | 20,4 | 2.722.567,10 | -8,5 | -1.487.938,89 |
| 2025 5 | 17.544.484,04 | 9,1 | 1.465.645,97 | 9,4 | 1.504.818,87 |
| 2025 4 | 16.039.665,17 | 13,8 | 1.938.574,09 | -6,6 | -1.133.118,22 |
| 2025 3 | 17.172.783,39 | 2,3 | 380.905,68 | 42,4 | 5.113.216,31 |
| 2025 2 | 12.059.567,08 | -19,7 | -2.953.889,72 | 9,2 | 1.020.096,41 |
| 2025 1 | 11.039.470,67 | 22,1 | 1.999.536,61 | 2,8 | 301.855,25 |
| 2024 12 | 10.737.615,42 | -1,0 | -103.235,67 | -2,0 | -213.478,53 |
| 2024 11 | 10.951.093,95 | -8,2 | -978.626,68 | -17,3 | -2.293.988,25 |