| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.436.270,53 | 14,3 | 1.431.581,50 | -42,4 | -8.426.397,78 |
| 2025 11 | 19.862.668,31 | 36,0 | 5.256.100,20 | 41,6 | 5.835.812,69 |
| 2025 10 | 14.026.855,62 | ||||
| 2025 9 | 15.309.024,51 | 36,3 | 4.077.197,03 | 10,8 | 1.486.905,14 |
| 2025 8 | 13.822.119,37 | 35,9 | 3.649.397,84 | -0,3 | -37.685,94 |
| 2025 7 | 13.859.805,31 | -3,2 | -453.691,82 | -22,8 | -4.087.105,55 |
| 2025 6 | 17.946.910,86 | 37,2 | 4.864.197,18 | 27,2 | 3.836.617,31 |
| 2025 5 | 14.110.293,55 | 10,3 | 1.317.802,65 | 41,3 | 4.122.401,61 |
| 2025 4 | 9.987.891,94 | -54,4 | -11.931.467,48 | -58,5 | -14.085.575,80 |
| 2025 3 | 24.073.467,74 | 59,8 | 9.012.936,75 | 115,1 | 12.879.131,99 |
| 2025 2 | 11.194.335,75 | -1,0 | -112.049,18 | 21,2 | 1.960.637,05 |
| 2025 1 | 9.233.698,70 | -7,6 | -760.383,08 | -7,7 | -770.990,33 |
| 2024 12 | 10.004.689,03 | -3,2 | -329.317,17 | -31,5 | -4.601.879,08 |
| 2024 11 | 14.606.568,11 | 11,6 | 1.513.385,10 | 7,7 | 1.048.604,88 |