| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.711.194,51 | -63,2 | -2.939.974,02 | -73,1 | -4.637.753,43 |
| 2025 11 | 6.348.947,94 | 70,3 | 2.621.815,51 | -77,6 | -22.008.973,73 |
| 2025 10 | 28.357.921,67 | ||||
| 2025 9 | 34.222.694,32 | 528,2 | 28.774.494,41 | 1.614,3 | 32.226.336,14 |
| 2025 8 | 1.996.358,18 | -83,4 | -10.019.414,83 | -75,9 | -6.296.158,15 |
| 2025 7 | 8.292.516,33 | 48,2 | 2.695.045,74 | 10,5 | 784.731,95 |
| 2025 6 | 7.507.784,38 | -44,7 | -6.066.519,63 | -19,8 | -1.856.922,53 |
| 2025 5 | 9.364.706,91 | 44,7 | 2.891.496,25 | 115,3 | 5.015.334,24 |
| 2025 4 | 4.349.372,67 | -40,4 | -2.952.203,39 | -61,8 | -7.036.082,78 |
| 2025 3 | 11.385.455,45 | -14,2 | -1.886.592,39 | 46,7 | 3.621.553,77 |
| 2025 2 | 7.763.901,68 | 56,9 | 2.815.354,61 | 186,0 | 5.048.764,51 |
| 2025 1 | 2.715.137,17 | -90,6 | -26.032.346,04 | -41,6 | -1.936.031,36 |
| 2024 12 | 4.651.168,53 | 46,2 | 1.470.645,38 | 24,8 | 924.036,10 |
| 2024 11 | 3.727.132,43 | -55,7 | -4.678.098,80 | -60,6 | -5.725.607,58 |