| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.630.696,49 | -8,2 | -1.222.625,26 | -24,0 | -4.301.139,73 |
| 2025 11 | 17.931.836,22 | 44,7 | 5.536.509,43 | 52,9 | 6.207.077,71 |
| 2025 10 | 11.724.758,51 | ||||
| 2025 9 | 8.980.917,35 | -37,3 | -5.349.303,47 | 28,6 | 1.994.595,74 |
| 2025 8 | 6.986.321,61 | 4,6 | 306.874,15 | -36,3 | -3.976.717,49 |
| 2025 7 | 10.963.039,10 | 25,5 | 2.227.832,87 | -20,3 | -2.797.665,69 |
| 2025 6 | 13.760.704,79 | 34,0 | 3.488.715,81 | -10,1 | -1.547.644,93 |
| 2025 5 | 15.308.349,72 | -2,6 | -402.839,66 | 14,0 | 1.874.603,80 |
| 2025 4 | 13.433.745,92 | -18,0 | -2.940.397,10 | 10,6 | 1.285.350,69 |
| 2025 3 | 12.148.395,23 | -40,0 | -8.099.332,25 | -8,5 | -1.134.367,81 |
| 2025 2 | 13.282.763,04 | -17,8 | -2.884.350,59 | -11,6 | -1.742.194,63 |
| 2025 1 | 15.024.957,67 | -27,1 | -5.591.064,64 | 1,2 | 171.635,92 |
| 2024 12 | 14.853.321,75 | -8,5 | -1.374.909,25 | 19,8 | 2.457.994,96 |
| 2024 11 | 12.395.326,79 | -49,5 | -12.143.289,18 | -16,7 | -2.489.951,15 |