| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.351.832,34 | 151,0 | 21.869.346,31 | 63,9 | 14.171.537,47 |
| 2025 11 | 22.180.294,87 | 43,2 | 6.692.037,63 | -23,1 | -6.667.698,82 |
| 2025 10 | 28.847.993,69 | ||||
| 2025 9 | 20.375.197,15 | 54,7 | 7.203.034,19 | 80,7 | 9.097.677,79 |
| 2025 8 | 11.277.519,36 | 5,1 | 543.624,30 | -30,1 | -4.861.157,76 |
| 2025 7 | 16.138.677,12 | 8,4 | 1.248.218,59 | -5,6 | -955.552,77 |
| 2025 6 | 17.094.229,89 | 18,0 | 2.606.105,21 | -4,3 | -769.726,55 |
| 2025 5 | 17.863.956,44 | 7,9 | 1.305.919,34 | 0,6 | 97.224,55 |
| 2025 4 | 17.766.731,89 | 14,9 | 2.298.942,72 | 4,3 | 731.801,93 |
| 2025 3 | 17.034.929,96 | -0,5 | -78.510,76 | 30,4 | 3.966.227,28 |
| 2025 2 | 13.068.702,68 | -8,6 | -1.231.007,30 | 2,8 | 353.023,42 |
| 2025 1 | 12.715.679,26 | -0,1 | -15.790,61 | -12,2 | -1.766.806,77 |
| 2024 12 | 14.482.486,03 | 17,8 | 2.183.502,29 | -6,5 | -1.005.771,21 |
| 2024 11 | 15.488.257,24 | 31,3 | 3.693.630,45 | 33,4 | 3.876.031,42 |