| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.758.560,61 | 2.165,6 | 17.930.592,89 | 129,5 | 10.586.258,24 |
| 2025 11 | 8.172.302,37 | 564,7 | 6.942.793,74 | 1,7 | 134.811,50 |
| 2025 10 | 8.037.490,87 | ||||
| 2025 9 | 7.211.499,52 | 357,8 | 5.636.143,44 | -78,5 | -26.370.599,21 |
| 2025 8 | 33.582.098,73 | -8,2 | -2.996.213,74 | -31,3 | -15.293.606,60 |
| 2025 7 | 48.875.705,33 | 1.610,1 | 46.017.684,91 | 550,6 | 41.363.077,43 |
| 2025 6 | 7.512.627,90 | 270,6 | 5.485.534,06 | -35,1 | -4.060.218,10 |
| 2025 5 | 11.572.846,00 | 908,5 | 10.425.352,88 | 40,6 | 3.341.508,02 |
| 2025 4 | 8.231.337,98 | 2.501,4 | 7.914.913,52 | 1.181,0 | 7.588.762,51 |
| 2025 3 | 642.575,47 | 133,3 | 367.195,01 | -46,2 | -550.807,08 |
| 2025 2 | 1.193.382,55 | 8,2 | 90.509,52 | 24,9 | 238.253,64 |
| 2025 1 | 955.128,91 | 716,9 | 838.208,70 | 15,4 | 127.161,19 |
| 2024 12 | 827.967,72 | 19,5 | 135.076,88 | -32,7 | -401.540,91 |
| 2024 11 | 1.229.508,63 | -97,8 | -53.504.102,68 | 13,1 | 142.115,26 |