| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.647.382,78 | -26,3 | -3.790.205,75 | -14,0 | -1.725.865,04 |
| 2025 11 | 12.373.247,82 | 2,2 | 263.509,67 | 5,8 | 675.382,01 |
| 2025 10 | 11.697.865,81 | ||||
| 2025 9 | 7.922.021,15 | -41,0 | -5.510.807,95 | 7,8 | 574.460,58 |
| 2025 8 | 7.347.560,57 | -22,5 | -2.130.085,25 | -40,6 | -5.028.259,95 |
| 2025 7 | 12.375.820,52 | -14,6 | -2.111.811,15 | -2,7 | -339.781,70 |
| 2025 6 | 12.715.602,22 | -3,3 | -431.993,85 | -8,5 | -1.177.352,75 |
| 2025 5 | 13.892.954,97 | -4,2 | -607.009,79 | -13,8 | -2.215.290,00 |
| 2025 4 | 16.108.244,97 | 32,9 | 3.984.742,55 | -4,3 | -731.413,83 |
| 2025 3 | 16.839.658,80 | 18,0 | 2.572.403,33 | 0,0 | 2.699,00 |
| 2025 2 | 16.836.959,80 | 31,1 | 3.993.513,28 | 42,4 | 5.011.481,68 |
| 2025 1 | 11.825.478,12 | 3,1 | 353.686,51 | -18,1 | -2.612.110,41 |
| 2024 12 | 14.437.588,53 | 27,3 | 3.095.059,94 | 19,2 | 2.327.850,38 |
| 2024 11 | 12.109.738,15 | -26,0 | -4.254.715,63 | -28,7 | -4.870.893,01 |