| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.929.347,18 | -27,5 | -3.760.549,48 | -31,1 | -4.471.696,31 |
| 2025 11 | 14.401.043,49 | -13,9 | -2.323.858,33 | -13,9 | -2.330.672,61 |
| 2025 10 | 16.731.716,10 | ||||
| 2025 9 | 17.942.870,50 | 11,6 | 1.863.660,89 | 30,2 | 4.165.432,35 |
| 2025 8 | 13.777.438,15 | -33,9 | -7.051.366,87 | -11,3 | -1.746.484,07 |
| 2025 7 | 15.523.922,22 | 14,8 | 1.999.559,34 | 23,3 | 2.937.749,99 |
| 2025 6 | 12.586.172,23 | 30,7 | 2.958.862,75 | 4,2 | 504.612,79 |
| 2025 5 | 12.081.559,44 | -19,0 | -2.837.168,94 | -36,1 | -6.819.873,39 |
| 2025 4 | 18.901.432,83 | -6,0 | -1.201.613,30 | 4,8 | 872.702,17 |
| 2025 3 | 18.028.730,66 | 15,3 | 2.393.232,00 | 43,8 | 5.494.595,96 |
| 2025 2 | 12.534.134,70 | 5,3 | 625.429,92 | -25,8 | -4.354.855,73 |
| 2025 1 | 16.888.990,43 | 44,1 | 5.167.375,82 | 23,4 | 3.199.093,77 |
| 2024 12 | 13.689.896,66 | 26,3 | 2.850.943,55 | -18,2 | -3.035.005,16 |
| 2024 11 | 16.724.901,82 | 34,9 | 4.325.261,34 | -0,2 | -28.830,54 |