| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.941.080,44 | -60,4 | -10.587.817,85 | -44,2 | -5.496.073,00 |
| 2025 11 | 12.437.153,44 | -68,6 | -27.135.023,17 | -73,0 | -33.534.164,04 |
| 2025 10 | 45.971.317,48 | ||||
| 2025 9 | 8.011.138,13 | -82,1 | -36.697.344,80 | -53,4 | -9.171.275,94 |
| 2025 8 | 17.182.414,07 | 26,3 | 3.581.641,23 | -23,9 | -5.403.727,79 |
| 2025 7 | 22.586.141,86 | -49,5 | -22.091.953,61 | -28,9 | -9.178.628,88 |
| 2025 6 | 31.764.770,74 | 173,3 | 20.140.858,15 | -28,3 | -12.535.555,14 |
| 2025 5 | 44.300.325,88 | 155,3 | 26.950.156,80 | 106,8 | 22.878.896,18 |
| 2025 4 | 21.421.429,70 | -27,8 | -8.231.535,10 | -24,3 | -6.870.476,04 |
| 2025 3 | 28.291.905,74 | 10,6 | 2.714.063,68 | 4,2 | 1.131.855,21 |
| 2025 2 | 27.160.050,53 | 57,4 | 9.907.799,67 | 45,5 | 8.494.672,47 |
| 2025 1 | 18.665.378,06 | -43,7 | -14.462.004,92 | 6,5 | 1.136.479,77 |
| 2024 12 | 17.528.898,29 | -28,2 | -6.884.366,78 | -55,7 | -22.043.278,32 |
| 2024 11 | 39.572.176,61 | 140,6 | 23.124.494,69 | 41,3 | 11.569.291,65 |