| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.833.923,38 | 5,0 | 709.468,89 | -21,2 | -3.978.302,70 |
| 2025 11 | 18.812.226,08 | 20,2 | 3.160.184,27 | -5,2 | -1.034.791,46 |
| 2025 10 | 19.847.017,54 | ||||
| 2025 9 | 16.544.978,64 | -11,3 | -2.108.533,44 | 26,5 | 3.470.069,99 |
| 2025 8 | 13.074.908,65 | -12,5 | -1.865.920,54 | 113,5 | 6.950.284,36 |
| 2025 7 | 6.124.624,29 | -63,7 | -10.748.433,04 | -57,2 | -8.172.939,74 |
| 2025 6 | 14.297.564,03 | -7,7 | -1.192.060,46 | 15,0 | 1.864.647,86 |
| 2025 5 | 12.432.916,17 | -35,1 | -6.729.310,38 | 21,7 | 2.220.332,08 |
| 2025 4 | 10.212.584,09 | -41,5 | -7.247.884,75 | -34,3 | -5.341.174,33 |
| 2025 3 | 15.553.758,42 | -5,7 | -932.854,67 | -13,9 | -2.513.859,08 |
| 2025 2 | 18.067.617,50 | -12,5 | -2.568.949,35 | -3,3 | -619.185,99 |
| 2025 1 | 18.686.803,49 | 10,5 | 1.779.858,77 | 32,3 | 4.562.349,00 |
| 2024 12 | 14.124.454,49 | 4,2 | 565.945,02 | -9,8 | -1.527.587,32 |
| 2024 11 | 15.652.041,81 | -6,4 | -1.061.578,83 | -0,4 | -56.987,98 |