| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.245.748,11 | -2,9 | -310.481,05 | -43,0 | -7.715.193,94 |
| 2025 11 | 17.960.942,05 | 8,7 | 1.432.450,13 | -31,3 | -8.178.742,21 |
| 2025 10 | 26.139.684,26 | ||||
| 2025 9 | 17.489.280,45 | 30,6 | 4.097.173,97 | 164,3 | 10.873.193,63 |
| 2025 8 | 6.616.086,82 | -2,7 | -183.673,89 | -64,2 | -11.864.368,51 |
| 2025 7 | 18.480.455,33 | 5,2 | 916.992,03 | 47,0 | 5.909.488,26 |
| 2025 6 | 12.570.967,07 | -30,8 | -5.606.961,01 | -27,1 | -4.667.280,61 |
| 2025 5 | 17.238.247,68 | 0,8 | 142.262,62 | 3,3 | 552.078,96 |
| 2025 4 | 16.686.168,72 | -4,2 | -727.140,52 | -18,4 | -3.761.568,18 |
| 2025 3 | 20.447.736,90 | 31,4 | 4.889.816,17 | 29,8 | 4.691.133,17 |
| 2025 2 | 15.756.603,73 | 10,2 | 1.455.199,72 | 18,1 | 2.418.647,95 |
| 2025 1 | 13.337.955,78 | 2,7 | 348.159,66 | 26,4 | 2.781.726,62 |
| 2024 12 | 10.556.229,16 | -0,4 | -38.138,36 | -36,1 | -5.972.262,76 |
| 2024 11 | 16.528.491,92 | 3,3 | 531.334,16 | -3,0 | -516.196,84 |