| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.299.364,40 | 63,0 | 9.778.711,04 | 42,9 | 7.593.630,72 |
| 2025 11 | 17.705.733,68 | 13,1 | 2.048.425,60 | 4,7 | 797.878,74 |
| 2025 10 | 16.907.854,94 | ||||
| 2025 9 | 14.851.549,52 | 26,5 | 3.113.060,05 | -42,3 | -10.904.991,52 |
| 2025 8 | 25.756.541,04 | 13,3 | 3.032.229,65 | 5,9 | 1.438.464,39 |
| 2025 7 | 24.318.076,65 | -12,1 | -3.344.002,62 | -23,0 | -7.278.191,51 |
| 2025 6 | 31.596.268,16 | 47,8 | 10.214.677,97 | 32,2 | 7.692.839,50 |
| 2025 5 | 23.903.428,66 | 8,9 | 1.952.781,39 | -23,4 | -7.316.208,19 |
| 2025 4 | 31.219.636,85 | 24,6 | 6.166.105,21 | 21,6 | 5.542.192,34 |
| 2025 3 | 25.677.444,51 | -15,1 | -4.564.507,82 | -35,7 | -14.265.192,08 |
| 2025 2 | 39.942.636,59 | 35,2 | 10.402.077,10 | 11,1 | 3.990.141,07 |
| 2025 1 | 35.952.495,52 | 193,0 | 23.681.299,09 | 131,6 | 20.431.842,16 |
| 2024 12 | 15.520.653,36 | -45,1 | -12.723.705,22 | -0,9 | -136.654,72 |
| 2024 11 | 15.657.308,08 | -17,8 | -3.397.882,12 | -29,5 | -6.536.780,01 |