| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.821.606,18 | 32,1 | 4.571.660,57 | 39,1 | 5.293.179,07 |
| 2025 11 | 13.528.427,11 | 0,3 | 41.315,73 | -16,4 | -2.658.478,53 |
| 2025 10 | 16.186.905,64 | ||||
| 2025 9 | 22.193.406,80 | 60,9 | 8.400.427,34 | 25,6 | 4.523.886,75 |
| 2025 8 | 17.669.520,05 | -12,2 | -2.463.188,16 | -14,7 | -3.036.226,44 |
| 2025 7 | 20.705.746,49 | -1,0 | -209.623,81 | -4,8 | -1.043.493,80 |
| 2025 6 | 21.749.240,29 | 12,2 | 2.359.387,39 | -6,3 | -1.457.450,80 |
| 2025 5 | 23.206.691,09 | 5,3 | 1.158.409,80 | -2,9 | -684.415,54 |
| 2025 4 | 23.891.106,63 | 17,9 | 3.627.985,66 | 7,3 | 1.628.133,05 |
| 2025 3 | 22.262.973,58 | 5,9 | 1.231.341,56 | 26,6 | 4.683.326,34 |
| 2025 2 | 17.579.647,24 | 2,2 | 375.951,66 | 6,7 | 1.098.992,15 |
| 2025 1 | 16.480.655,09 | 28,2 | 3.626.426,57 | 15,7 | 2.230.709,48 |
| 2024 12 | 14.249.945,61 | 19,6 | 2.338.039,94 | 5,7 | 762.834,23 |
| 2024 11 | 13.487.111,38 | -37,7 | -8.160.157,21 | -11,7 | -1.793.153,36 |