| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.598.892,84 | -15,0 | -1.344.341,73 | 1,8 | 133.838,59 |
| 2025 11 | 7.465.054,25 | -37,9 | -4.546.535,43 | -24,6 | -2.434.936,14 |
| 2025 10 | 9.899.990,39 | ||||
| 2025 9 | 6.886.349,54 | -47,3 | -6.168.646,08 | 7,8 | 499.375,63 |
| 2025 8 | 6.386.973,91 | -14,3 | -1.065.190,29 | -33,2 | -3.175.427,20 |
| 2025 7 | 9.562.401,11 | 19,7 | 1.574.292,14 | 32,6 | 2.349.454,38 |
| 2025 6 | 7.212.946,73 | -19,0 | -1.694.039,19 | -10,5 | -848.205,47 |
| 2025 5 | 8.061.152,20 | -1,1 | -89.344,14 | 2,2 | 171.345,05 |
| 2025 4 | 7.889.807,15 | -14,7 | -1.355.344,99 | 34,4 | 2.017.685,06 |
| 2025 3 | 5.872.122,09 | -44,0 | -4.609.081,10 | -11,9 | -791.303,94 |
| 2025 2 | 6.663.426,03 | -41,8 | -4.789.040,00 | -8,3 | -600.807,07 |
| 2025 1 | 7.264.233,10 | 1,9 | 138.328,27 | -18,8 | -1.679.001,47 |
| 2024 12 | 8.943.234,57 | -19,7 | -2.188.567,51 | -25,5 | -3.068.355,11 |
| 2024 11 | 12.011.589,68 | -0,4 | -49.196,33 | 3,3 | 381.273,90 |