| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.792.654,15 | 31,7 | 3.322.466,41 | 30,0 | 3.180.061,61 |
| 2025 11 | 10.612.592,54 | 8,3 | 813.031,80 | -24,4 | -3.416.957,01 |
| 2025 10 | 14.029.549,55 | ||||
| 2025 9 | 17.324.431,40 | 36,3 | 4.610.200,83 | 0,7 | 113.508,21 |
| 2025 8 | 17.210.923,19 | 2,3 | 380.520,88 | -2,4 | -428.509,22 |
| 2025 7 | 17.639.432,41 | 8,7 | 1.414.853,26 | -7,0 | -1.318.907,53 |
| 2025 6 | 18.958.339,94 | 39,2 | 5.343.161,41 | 7,8 | 1.364.769,97 |
| 2025 5 | 17.593.569,97 | 18,5 | 2.741.420,99 | 18,7 | 2.766.624,86 |
| 2025 4 | 14.826.945,11 | 16,6 | 2.106.471,78 | 47,5 | 4.776.489,60 |
| 2025 3 | 10.050.455,51 | -17,9 | -2.184.245,09 | -22,2 | -2.861.760,19 |
| 2025 2 | 12.912.215,70 | 2,9 | 361.113,95 | 29,9 | 2.968.034,69 |
| 2025 1 | 9.944.181,01 | 26,5 | 2.085.624,45 | -5,0 | -526.006,73 |
| 2024 12 | 10.470.187,74 | 4,7 | 466.683,47 | 6,8 | 670.627,00 |
| 2024 11 | 9.799.560,74 | 10,5 | 928.934,17 | -16,6 | -1.947.920,72 |