| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 36.029.223,86 | -0,1 | -36.535,89 | 147,1 | 21.447.815,78 |
| 2025 11 | 14.581.408,08 | 18,9 | 2.316.050,40 | -66,7 | -29.134.856,03 |
| 2025 10 | 43.716.264,11 | ||||
| 2025 9 | 30.549.219,92 | 246,6 | 21.734.758,75 | -2,6 | -802.285,53 |
| 2025 8 | 31.351.505,45 | 76,0 | 13.540.224,35 | -38,5 | -19.617.360,74 |
| 2025 7 | 50.968.866,19 | -6,5 | -3.518.293,13 | 188,1 | 33.274.193,20 |
| 2025 6 | 17.694.672,99 | -8,0 | -1.544.479,73 | 281,4 | 13.055.217,98 |
| 2025 5 | 4.639.455,01 | -54,8 | -5.620.837,15 | 35,6 | 1.217.020,92 |
| 2025 4 | 3.422.434,09 | -20,0 | -855.555,87 | -49,3 | -3.322.921,83 |
| 2025 3 | 6.745.355,92 | 59,4 | 2.512.966,82 | -20,8 | -1.766.589,23 |
| 2025 2 | 8.511.945,15 | -76,4 | -27.601.283,69 | -28,4 | -3.380.774,81 |
| 2025 1 | 11.892.719,96 | -2,0 | -241.184,32 | -67,0 | -24.173.039,79 |
| 2024 12 | 36.065.759,75 | 45,6 | 11.294.359,01 | 194,1 | 23.800.402,07 |
| 2024 11 | 12.265.357,68 | -42,2 | -8.949.254,66 | -4,6 | -596.007,27 |