| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.382.551,92 | -28,6 | -7.356.687,13 | 27,1 | 3.919.454,38 |
| 2025 11 | 14.463.097,54 | -26,8 | -5.290.757,48 | -3,8 | -575.353,11 |
| 2025 10 | 15.038.450,65 | ||||
| 2025 9 | 11.936.234,04 | -14,6 | -2.044.751,56 | 15,0 | 1.558.521,73 |
| 2025 8 | 10.377.712,31 | 6,4 | 621.352,97 | 11,5 | 1.067.347,21 |
| 2025 7 | 9.310.365,10 | -21,3 | -2.521.028,23 | -19,9 | -2.317.737,23 |
| 2025 6 | 11.628.102,33 | 7,3 | 792.963,64 | 9,0 | 959.796,32 |
| 2025 5 | 10.668.306,01 | 16,9 | 1.545.065,32 | -28,7 | -4.287.014,46 |
| 2025 4 | 14.955.320,47 | 25,0 | 2.991.122,24 | 7,6 | 1.058.863,54 |
| 2025 3 | 13.896.456,93 | 58,2 | 5.110.324,23 | 3,7 | 493.891,38 |
| 2025 2 | 13.402.565,55 | 22,9 | 2.492.619,80 | -43,1 | -10.148.920,95 |
| 2025 1 | 23.551.486,50 | 112,6 | 12.474.059,08 | -8,5 | -2.187.752,55 |
| 2024 12 | 25.739.239,05 | 107,9 | 13.360.672,01 | 30,3 | 5.985.384,03 |
| 2024 11 | 19.753.855,02 | 21,6 | 3.512.611,03 | -12,8 | -2.904.179,08 |