| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.168.371,73 | 84,9 | 8.802.254,75 | 22,7 | 3.548.784,59 |
| 2025 11 | 15.619.587,14 | -50,7 | -16.046.108,97 | 20,0 | 2.607.594,14 |
| 2025 10 | 13.011.993,00 | ||||
| 2025 9 | 54.014.221,99 | 181,6 | 34.830.875,97 | 755,7 | 47.702.181,82 |
| 2025 8 | 6.312.040,17 | -76,6 | -20.665.551,93 | -62,8 | -10.665.004,67 |
| 2025 7 | 16.977.044,84 | -53,2 | -19.298.346,03 | -22,0 | -4.793.525,60 |
| 2025 6 | 21.770.570,44 | -45,7 | -18.337.064,51 | -39,8 | -14.418.413,13 |
| 2025 5 | 36.188.983,57 | -7,8 | -3.066.858,25 | 0,9 | 321.307,60 |
| 2025 4 | 35.867.675,97 | -22,8 | -10.610.924,11 | 65,2 | 14.153.128,93 |
| 2025 3 | 21.714.547,04 | 170,2 | 13.677.598,40 | 6,7 | 1.366.602,42 |
| 2025 2 | 20.347.944,62 | 52.707,5 | 20.309.412,33 | 26.799,1 | 20.272.299,19 |
| 2025 1 | 75.645,43 | -99,6 | -20.431.135,30 | -99,3 | -10.290.471,55 |
| 2024 12 | 10.366.116,98 | -75,4 | -31.793.862,94 | -67,3 | -21.299.579,13 |
| 2024 11 | 31.665.696,11 | 58,7 | 11.713.742,23 | -15,1 | -5.612.780,84 |