| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.497.178,06 | -21,0 | -1.725.696,76 | 26,3 | 1.351.450,51 |
| 2025 11 | 5.145.727,55 | -14,7 | -883.402,78 | -68,3 | -11.101.405,49 |
| 2025 10 | 16.247.133,04 | ||||
| 2025 9 | 3.404.483,01 | -76,6 | -11.150.656,04 | -62,2 | -5.589.131,85 |
| 2025 8 | 8.993.614,86 | -11,6 | -1.176.338,56 | 15,9 | 1.232.289,06 |
| 2025 7 | 7.761.325,80 | -36,2 | -4.412.294,21 | -54,8 | -9.390.896,56 |
| 2025 6 | 17.152.222,36 | 203,4 | 11.498.509,33 | 56,0 | 6.153.918,39 |
| 2025 5 | 10.998.303,97 | -34,3 | -5.752.221,70 | 89,6 | 5.195.900,73 |
| 2025 4 | 5.802.403,24 | -10,6 | -688.245,37 | 49,0 | 1.907.681,46 |
| 2025 3 | 3.894.721,78 | -48,8 | -3.706.220,27 | -20,0 | -975.260,70 |
| 2025 2 | 4.869.982,48 | -16,6 | -970.281,08 | 9,1 | 406.111,19 |
| 2025 1 | 4.463.871,29 | -29,0 | -1.825.021,37 | -45,7 | -3.759.003,53 |
| 2024 12 | 8.222.874,82 | 22,7 | 1.521.261,23 | 36,4 | 2.193.744,49 |
| 2024 11 | 6.029.130,33 | -60,1 | -9.095.294,68 | -68,7 | -13.257.594,95 |