| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.613.411,43 | 27,2 | 2.056.668,32 | 41,1 | 2.798.561,46 |
| 2025 11 | 6.814.849,97 | -31,8 | -3.171.588,36 | -57,6 | -9.259.848,38 |
| 2025 10 | 16.074.698,35 | ||||
| 2025 9 | 7.651.688,79 | -23,5 | -2.354.276,60 | -56,5 | -9.933.653,77 |
| 2025 8 | 17.585.342,56 | 108,2 | 9.138.353,10 | 68,3 | 7.135.829,66 |
| 2025 7 | 10.449.512,90 | -19,2 | -2.481.809,05 | -23,0 | -3.117.038,04 |
| 2025 6 | 13.566.550,94 | -18,6 | -3.090.661,52 | 28,6 | 3.016.271,17 |
| 2025 5 | 10.550.279,77 | -13,2 | -1.604.874,15 | 70,8 | 4.372.838,95 |
| 2025 4 | 6.177.440,82 | -32,0 | -2.910.558,02 | -52,7 | -6.893.209,87 |
| 2025 3 | 13.070.650,69 | -14,8 | -2.275.253,36 | 99,7 | 6.526.440,43 |
| 2025 2 | 6.544.210,26 | -52,8 | -7.310.896,92 | -22,6 | -1.913.550,01 |
| 2025 1 | 8.457.760,27 | -19,1 | -2.002.229,50 | 11,9 | 901.017,16 |
| 2024 12 | 7.556.743,11 | -37,4 | -4.519.824,40 | -24,3 | -2.429.695,22 |
| 2024 11 | 9.986.438,33 | -27,6 | -3.811.300,40 | 2,6 | 254.224,48 |