| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.050.128,86 | -24,4 | -2.914.635,48 | 22,7 | 1.671.344,61 |
| 2025 11 | 7.378.784,25 | -41,4 | -5.215.225,24 | -24,5 | -2.399.984,27 |
| 2025 10 | 9.778.768,52 | ||||
| 2025 9 | 12.891.513,37 | -47,6 | -11.713.836,86 | 25,8 | 2.640.114,19 |
| 2025 8 | 10.251.399,18 | -43,4 | -7.853.665,32 | -36,1 | -5.780.869,70 |
| 2025 7 | 16.032.268,88 | -26,3 | -5.706.828,63 | 57,2 | 5.836.348,73 |
| 2025 6 | 10.195.920,15 | -46,8 | -8.967.626,16 | -13,8 | -1.636.005,45 |
| 2025 5 | 11.831.925,60 | -46,9 | -10.465.972,43 | -26,4 | -4.237.783,50 |
| 2025 4 | 16.069.709,10 | -29,0 | -6.564.077,92 | -8,0 | -1.402.543,05 |
| 2025 3 | 17.472.252,15 | 14,3 | 2.187.089,89 | 84,9 | 8.023.428,98 |
| 2025 2 | 9.448.823,17 | -54,4 | -11.262.768,09 | 14,9 | 1.222.908,68 |
| 2025 1 | 8.225.914,49 | -21,5 | -2.250.952,30 | -31,3 | -3.738.849,85 |
| 2024 12 | 11.964.764,34 | -0,7 | -78.552,17 | -5,0 | -629.245,15 |
| 2024 11 | 12.594.009,49 | -9,7 | -1.349.319,34 | -16,5 | -2.489.631,10 |