| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.568.799,24 | -16,1 | -1.840.962,45 | -39,0 | -6.110.954,34 |
| 2025 11 | 15.679.753,58 | 50,5 | 5.263.892,33 | 95,9 | 7.674.112,01 |
| 2025 10 | 8.005.641,57 | ||||
| 2025 9 | 21.743.253,74 | 62,2 | 8.340.965,71 | 245,6 | 15.451.141,55 |
| 2025 8 | 6.292.112,19 | -29,5 | -2.627.554,79 | -38,7 | -3.974.622,12 |
| 2025 7 | 10.266.734,31 | 6,3 | 605.336,01 | 13,2 | 1.198.997,88 |
| 2025 6 | 9.067.736,43 | 9,7 | 798.773,38 | -14,0 | -1.480.935,13 |
| 2025 5 | 10.548.671,56 | 1,4 | 143.056,39 | -17,2 | -2.188.687,31 |
| 2025 4 | 12.737.358,87 | 271,5 | 9.308.625,86 | 40,4 | 3.665.012,77 |
| 2025 3 | 9.072.346,10 | 1,0 | 91.175,72 | -10,2 | -1.031.685,00 |
| 2025 2 | 10.104.031,10 | 0,7 | 66.974,17 | 17,0 | 1.468.172,22 |
| 2025 1 | 8.635.858,88 | -9,2 | -879.127,15 | -24,3 | -2.773.902,81 |
| 2024 12 | 11.409.761,69 | 266,6 | 8.297.672,31 | 9,5 | 993.900,44 |
| 2024 11 | 10.415.861,25 | -3,3 | -350.365,24 | -33,4 | -5.228.520,22 |