| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.835.808,63 | 1,4 | 191.979,52 | 2,7 | 369.174,96 |
| 2025 11 | 13.466.633,67 | 8,5 | 1.056.230,81 | -34,2 | -7.008.428,10 |
| 2025 10 | 20.475.061,77 | ||||
| 2025 9 | 18.211.716,50 | 32,5 | 4.469.436,73 | 37,2 | 4.941.217,44 |
| 2025 8 | 13.270.499,06 | 46,4 | 4.203.052,33 | 12,3 | 1.450.000,07 |
| 2025 7 | 11.820.498,99 | -29,1 | -4.850.378,31 | -20,3 | -3.004.027,16 |
| 2025 6 | 14.824.526,15 | -9,3 | -1.513.053,36 | -28,3 | -5.844.825,44 |
| 2025 5 | 20.669.351,59 | 38,9 | 5.791.960,84 | 74,9 | 8.853.167,14 |
| 2025 4 | 11.816.184,45 | -47,7 | -10.765.596,36 | -5,3 | -658.770,61 |
| 2025 3 | 12.474.955,06 | -9,0 | -1.232.715,38 | -21,5 | -3.416.791,83 |
| 2025 2 | 15.891.746,89 | -27,6 | -6.064.069,60 | 3,8 | 587.198,52 |
| 2025 1 | 15.304.548,37 | 11,5 | 1.579.116,27 | 12,2 | 1.660.719,26 |
| 2024 12 | 13.643.829,11 | 18,4 | 2.116.839,40 | 9,9 | 1.233.426,25 |
| 2024 11 | 12.410.402,86 | -32,2 | -5.895.328,33 | -12,4 | -1.760.068,90 |