| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.070.921,20 | 5,3 | 652.706,61 | 1,1 | 143.136,68 |
| 2025 11 | 12.927.784,52 | -6,1 | -842.038,31 | -17,8 | -2.793.647,02 |
| 2025 10 | 15.721.431,54 | ||||
| 2025 9 | 15.952.277,51 | 209,4 | 10.796.699,96 | -57,4 | -21.474.610,80 |
| 2025 8 | 37.426.888,31 | 82,0 | 16.858.629,33 | -36,2 | -21.212.443,31 |
| 2025 7 | 58.639.331,62 | 28,3 | 12.918.508,43 | 279,3 | 43.180.041,01 |
| 2025 6 | 15.459.290,61 | 55,4 | 5.513.331,57 | 8,1 | 1.162.591,19 |
| 2025 5 | 14.296.699,42 | 263,4 | 10.362.333,12 | 29,3 | 3.239.178,80 |
| 2025 4 | 11.057.520,62 | 140,6 | 6.461.880,16 | -14,3 | -1.837.009,29 |
| 2025 3 | 12.894.529,91 | 335,3 | 9.932.523,98 | -14,0 | -2.106.851,11 |
| 2025 2 | 15.001.381,02 | 313,8 | 11.375.627,12 | -21,5 | -4.099.287,52 |
| 2025 1 | 19.100.668,54 | 487,4 | 15.849.057,63 | 53,8 | 6.682.453,95 |
| 2024 12 | 12.418.214,59 | 332,5 | 9.547.134,28 | -9,8 | -1.351.608,24 |
| 2024 11 | 13.769.822,83 | 51,0 | 4.653.093,67 | 197,7 | 9.144.709,87 |