| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.825.187,83 | 34,2 | 4.036.068,19 | -25,3 | -5.371.739,30 |
| 2025 11 | 21.196.927,13 | 20,1 | 3.539.794,55 | 0,9 | 183.447,18 |
| 2025 10 | 21.013.479,95 | ||||
| 2025 9 | 15.501.303,18 | 3,6 | 536.248,81 | 118,2 | 8.398.261,83 |
| 2025 8 | 7.103.041,35 | -54,1 | -8.356.520,26 | -65,5 | -13.470.866,37 |
| 2025 7 | 20.573.907,72 | 102,4 | 10.408.995,36 | 12,9 | 2.346.981,64 |
| 2025 6 | 18.226.926,08 | 3,9 | 682.810,61 | 11,2 | 1.841.396,28 |
| 2025 5 | 16.385.529,80 | 13,8 | 1.982.759,70 | 16,9 | 2.370.077,25 |
| 2025 4 | 14.015.452,55 | -10,2 | -1.594.351,27 | 2,8 | 383.035,20 |
| 2025 3 | 13.632.417,35 | -17,9 | -2.977.309,55 | -10,6 | -1.623.996,60 |
| 2025 2 | 15.256.413,95 | -38,2 | -9.440.534,84 | 12,0 | 1.635.535,31 |
| 2025 1 | 13.620.878,64 | -52,8 | -15.250.166,03 | 15,5 | 1.831.759,00 |
| 2024 12 | 11.789.119,64 | -30,0 | -5.057.574,79 | -33,2 | -5.868.012,94 |
| 2024 11 | 17.657.132,58 | -35,7 | -9.796.750,98 | -13,3 | -2.700.595,11 |