| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.043.904,21 | -6,7 | -1.076.920,61 | -47,4 | -13.575.310,25 |
| 2025 11 | 28.619.214,46 | 47,1 | 9.168.169,78 | 154,0 | 17.353.610,13 |
| 2025 10 | 11.265.604,33 | ||||
| 2025 9 | 13.842.557,45 | -14,0 | -2.249.694,48 | 20,6 | 2.360.115,25 |
| 2025 8 | 11.482.442,20 | -41,8 | -8.245.267,01 | -33,2 | -5.718.220,31 |
| 2025 7 | 17.200.662,51 | -13,0 | -2.577.373,16 | 7,1 | 1.135.353,96 |
| 2025 6 | 16.065.308,55 | -15,6 | -2.968.954,17 | -23,6 | -4.960.633,35 |
| 2025 5 | 21.025.941,90 | 3,7 | 746.958,30 | 13,6 | 2.509.227,92 |
| 2025 4 | 18.516.713,98 | 4,0 | 717.848,45 | 8,5 | 1.457.336,01 |
| 2025 3 | 17.059.377,97 | 26,8 | 3.603.060,26 | 12,3 | 1.873.975,27 |
| 2025 2 | 15.185.402,70 | -14,3 | -2.524.608,25 | -13,8 | -2.428.289,79 |
| 2025 1 | 17.613.692,49 | -49,5 | -17.270.105,22 | 9,3 | 1.492.867,67 |
| 2024 12 | 16.120.824,82 | 19,2 | 2.599.043,09 | -17,1 | -3.330.219,86 |
| 2024 11 | 19.451.044,68 | 1,3 | 240.367,63 | 8,3 | 1.487.366,93 |