| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.384.756,88 | 43,7 | 7.720.474,76 | -31,4 | -11.600.555,02 |
| 2025 11 | 36.985.311,90 | 213,1 | 25.174.282,31 | 23,0 | 6.916.003,09 |
| 2025 10 | 30.069.308,81 | ||||
| 2025 9 | 21.830.216,08 | 29,6 | 4.980.071,48 | 32,3 | 5.326.092,18 |
| 2025 8 | 16.504.123,90 | 67,2 | 6.630.258,37 | -31,2 | -7.498.845,74 |
| 2025 7 | 24.002.969,64 | 34,7 | 6.185.528,82 | -10,2 | -2.732.280,88 |
| 2025 6 | 26.735.250,52 | -44,7 | -21.623.204,01 | 15,4 | 3.563.921,95 |
| 2025 5 | 23.171.328,57 | -64,1 | -41.426.801,76 | 2,3 | 530.260,89 |
| 2025 4 | 22.641.067,68 | -61,2 | -35.707.557,12 | -8,0 | -1.962.520,98 |
| 2025 3 | 24.603.588,66 | 35,0 | 6.373.459,93 | 30,1 | 5.690.640,63 |
| 2025 2 | 18.912.948,03 | 32,2 | 4.602.609,02 | 145,6 | 11.213.555,25 |
| 2025 1 | 7.699.392,78 | -25,5 | -2.634.889,40 | -56,4 | -9.964.889,34 |
| 2024 12 | 17.664.282,12 | -9,6 | -1.885.290,29 | 49,6 | 5.853.252,53 |
| 2024 11 | 11.811.029,59 | -37,6 | -7.124.462,14 | -29,8 | -5.013.379,25 |