| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.271.655,59 | 18,1 | 2.495.938,86 | -20,9 | -4.292.160,87 |
| 2025 11 | 20.563.816,46 | -13,3 | -3.152.898,34 | -13,7 | -3.265.080,11 |
| 2025 10 | 23.828.896,57 | ||||
| 2025 9 | 12.892.805,53 | -34,8 | -6.866.437,08 | -31,6 | -5.946.091,13 |
| 2025 8 | 18.838.896,66 | 16,4 | 2.658.466,53 | -2,5 | -473.356,49 |
| 2025 7 | 19.312.253,15 | -6,5 | -1.338.792,18 | -14,1 | -3.156.845,09 |
| 2025 6 | 22.469.098,24 | 13,9 | 2.736.935,94 | 6,1 | 1.285.086,96 |
| 2025 5 | 21.184.011,28 | -23,0 | -6.333.953,60 | 54,1 | 7.437.772,23 |
| 2025 4 | 13.746.239,05 | -16,5 | -2.711.939,73 | -18,7 | -3.160.554,56 |
| 2025 3 | 16.906.793,61 | -2,8 | -487.138,37 | 19,6 | 2.766.112,93 |
| 2025 2 | 14.140.680,68 | -2,1 | -304.284,01 | -18,0 | -3.097.604,37 |
| 2025 1 | 17.238.285,05 | -11,6 | -2.260.515,91 | 25,1 | 3.462.568,32 |
| 2024 12 | 13.775.716,73 | -26,7 | -5.018.091,09 | -41,9 | -9.940.998,07 |
| 2024 11 | 23.716.714,80 | -20,0 | -5.926.645,29 | 14,6 | 3.027.795,99 |