| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.444.393,69 | -24,7 | -4.087.347,19 | 3,2 | 385.885,67 |
| 2025 11 | 12.058.508,02 | -11,3 | -1.528.649,74 | -31,4 | -5.518.316,05 |
| 2025 10 | 17.576.824,07 | ||||
| 2025 9 | 13.864.432,69 | 11,1 | 1.381.264,66 | 55,3 | 4.936.255,46 |
| 2025 8 | 8.928.177,23 | -17,2 | -1.856.408,25 | -36,2 | -5.056.198,59 |
| 2025 7 | 13.984.375,82 | 17,0 | 2.031.890,87 | -2,6 | -376.018,79 |
| 2025 6 | 14.360.394,61 | -23,7 | -4.466.527,18 | -13,6 | -2.255.673,10 |
| 2025 5 | 16.616.067,71 | 3,7 | 593.752,04 | 34,4 | 4.252.613,57 |
| 2025 4 | 12.363.454,14 | -36,6 | -7.127.259,52 | -11,1 | -1.538.877,14 |
| 2025 3 | 13.902.331,28 | -19,0 | -3.264.464,46 | 0,1 | 19.243,63 |
| 2025 2 | 13.883.087,65 | -39,4 | -9.042.104,77 | -3,7 | -533.455,31 |
| 2025 1 | 14.416.542,96 | -18,5 | -3.261.546,98 | -12,8 | -2.115.197,92 |
| 2024 12 | 16.531.740,88 | 6,5 | 1.004.757,57 | 21,7 | 2.944.583,12 |
| 2024 11 | 13.587.157,76 | -27,7 | -5.194.355,78 | -18,5 | -3.087.712,07 |