| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 17.204.223,79 | 5,9 | 957.765,90 | -8,6 | -1.609.381,76 |
| 2025 10 | 18.813.605,55 | ||||
| 2025 9 | 20.714.688,95 | 42,2 | 6.148.348,39 | 19,1 | 3.319.114,11 |
| 2025 8 | 17.395.574,84 | 11,4 | 1.777.362,58 | 2,8 | 472.547,35 |
| 2025 7 | 16.923.027,49 | 13,8 | 2.052.747,93 | -6,6 | -1.192.448,40 |
| 2025 6 | 18.115.475,89 | 20,8 | 3.112.587,19 | -3,3 | -624.033,24 |
| 2025 5 | 18.739.509,13 | 12,4 | 2.069.631,09 | 14,9 | 2.425.833,98 |
| 2025 4 | 16.313.675,15 | 2,0 | 325.628,83 | -21,7 | -4.531.194,47 |
| 2025 3 | 20.844.869,62 | 18,9 | 3.307.386,94 | 14,4 | 2.627.284,05 |
| 2025 2 | 18.217.585,57 | 5,2 | 893.534,15 | 0,6 | 107.953,10 |
| 2025 1 | 18.109.632,47 | 3,8 | 670.141,17 | 23,6 | 3.453.676,01 |
| 2024 12 | 14.655.956,46 | 14,9 | 1.901.013,05 | -9,8 | -1.590.501,43 |
| 2024 11 | 16.246.457,89 | 6,1 | 940.288,83 | -3,7 | -625.626,61 |
| 2024 10 | 16.872.084,50 | -7,3 | -1.331.935,32 | 15,8 | 2.305.743,94 |