| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.011.654,90 | 51,9 | 6.154.752,81 | -38,2 | -11.119.196,45 |
| 2025 11 | 29.130.851,35 | 15,0 | 3.790.404,27 | 32,0 | 7.058.818,14 |
| 2025 10 | 22.072.033,21 | ||||
| 2025 9 | 19.353.048,31 | -22,0 | -5.472.718,97 | 67,4 | 7.794.666,84 |
| 2025 8 | 11.558.381,47 | 40,7 | 3.341.524,75 | -25,9 | -4.036.938,47 |
| 2025 7 | 15.595.319,94 | -47,9 | -14.339.203,41 | -12,1 | -2.149.818,40 |
| 2025 6 | 17.745.138,34 | -41,3 | -12.459.396,02 | -33,8 | -9.040.936,60 |
| 2025 5 | 26.786.074,94 | -18,6 | -6.103.484,04 | 15,4 | 3.583.222,87 |
| 2025 4 | 23.202.852,07 | -35,3 | -12.668.649,72 | -20,3 | -5.918.957,45 |
| 2025 3 | 29.121.809,52 | 19,0 | 4.650.043,94 | 2,2 | 620.747,04 |
| 2025 2 | 28.501.062,48 | -16,7 | -5.731.181,79 | 39,9 | 8.122.876,84 |
| 2025 1 | 20.378.185,64 | -27,4 | -7.707.571,37 | 71,9 | 8.521.283,55 |
| 2024 12 | 11.856.902,09 | -35,0 | -6.380.206,70 | -53,2 | -13.483.544,99 |
| 2024 11 | 25.340.447,08 | -34,5 | -13.349.195,76 | -11,1 | -3.158.457,07 |