| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.249.247,95 | 40,4 | 3.234.750,59 | 316,9 | 8.551.080,53 |
| 2025 11 | 2.698.167,42 | -54,8 | -3.269.704,35 | -65,5 | -5.123.731,61 |
| 2025 10 | 7.821.899,03 | ||||
| 2025 9 | 7.938.623,92 | -31,0 | -3.571.971,02 | 11,7 | 828.940,35 |
| 2025 8 | 7.109.683,57 | -37,0 | -4.179.697,71 | -63,2 | -12.215.086,79 |
| 2025 7 | 19.324.770,36 | 228,9 | 13.449.588,90 | 24,3 | 3.779.207,03 |
| 2025 6 | 15.545.563,33 | 30,3 | 3.617.016,84 | -24,2 | -4.966.218,90 |
| 2025 5 | 20.511.782,23 | 329,9 | 15.740.675,26 | -7,1 | -1.566.550,53 |
| 2025 4 | 22.078.332,76 | 208,6 | 14.924.984,27 | 21,2 | 3.859.202,51 |
| 2025 3 | 18.219.130,25 | 111,1 | 9.587.075,45 | -0,3 | -49.131,00 |
| 2025 2 | 18.268.261,25 | 740,3 | 16.094.150,82 | 190,9 | 11.988.286,70 |
| 2025 1 | 6.279.974,55 | 250,6 | 4.488.718,26 | -21,6 | -1.734.522,81 |
| 2024 12 | 8.014.497,36 | -48,5 | -7.553.160,88 | 34,3 | 2.046.625,59 |
| 2024 11 | 5.967.871,77 | 194,4 | 3.940.629,05 | -53,6 | -6.900.016,62 |