| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.769.547,16 | -64,6 | -6.863.923,05 | -43,9 | -2.951.327,68 |
| 2025 11 | 6.720.874,84 | -22,3 | -1.926.886,32 | 0,2 | 10.350,41 |
| 2025 10 | 6.710.524,43 | ||||
| 2025 9 | 9.047.083,08 | 10,5 | 861.007,33 | -46,7 | -7.929.795,76 |
| 2025 8 | 16.976.878,84 | 41,0 | 4.937.571,93 | 80,6 | 7.577.867,69 |
| 2025 7 | 9.399.011,15 | -33,0 | -4.634.661,10 | -40,7 | -6.455.023,82 |
| 2025 6 | 15.854.034,97 | -26,5 | -5.721.312,40 | 345,4 | 12.294.710,38 |
| 2025 5 | 3.559.324,59 | -68,9 | -7.893.458,22 | -75,1 | -10.735.578,30 |
| 2025 4 | 14.294.902,89 | -26,5 | -5.154.452,84 | 24,8 | 2.838.960,38 |
| 2025 3 | 11.455.942,51 | -13,1 | -1.728.376,90 | -16,9 | -2.336.568,45 |
| 2025 2 | 13.792.510,96 | 194,1 | 9.102.100,14 | 72,3 | 5.788.233,91 |
| 2025 1 | 8.004.277,05 | -44,9 | -6.531.410,81 | -24,7 | -2.629.193,16 |
| 2024 12 | 10.633.470,21 | -11,0 | -1.310.161,21 | 23,0 | 1.985.709,05 |
| 2024 11 | 8.647.761,16 | -41,3 | -6.087.097,22 | 126,6 | 4.831.801,32 |