| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.755.693,33 | -25,4 | -2.297.732,76 | -36,6 | -3.900.059,95 |
| 2025 11 | 10.655.753,28 | -38,5 | -6.682.066,62 | -2,3 | -249.499,87 |
| 2025 10 | 10.905.253,15 | ||||
| 2025 9 | 12.288.263,55 | -9,0 | -1.212.928,00 | -37,5 | -7.364.362,86 |
| 2025 8 | 19.652.626,41 | 59,9 | 7.364.013,56 | 268,5 | 14.319.763,74 |
| 2025 7 | 5.332.862,67 | -41,7 | -3.818.752,76 | -48,8 | -5.073.518,55 |
| 2025 6 | 10.406.381,22 | -21,0 | -2.770.139,10 | 1,1 | 117.546,08 |
| 2025 5 | 10.288.835,14 | -27,4 | -3.877.990,08 | -18,6 | -2.353.647,04 |
| 2025 4 | 12.642.482,18 | -5,0 | -666.072,62 | 15,1 | 1.660.951,43 |
| 2025 3 | 10.981.530,75 | -8,2 | -974.044,24 | -16,0 | -2.097.056,31 |
| 2025 2 | 13.078.587,06 | -8,5 | -1.218.945,78 | 16,6 | 1.858.687,44 |
| 2025 1 | 11.219.899,62 | -5,9 | -704.028,54 | 23,9 | 2.166.473,53 |
| 2024 12 | 9.053.426,09 | -24,1 | -2.875.140,88 | -47,8 | -8.284.393,81 |
| 2024 11 | 17.337.819,90 | 42,9 | 5.204.003,81 | 3,0 | 499.304,66 |