| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.350.879,89 | -26,1 | -3.306.702,85 | 11,6 | 970.291,02 |
| 2025 11 | 8.380.588,87 | -21,4 | -2.281.545,21 | -31,7 | -3.891.938,49 |
| 2025 10 | 12.272.527,36 | ||||
| 2025 9 | 7.064.337,61 | -29,5 | -2.950.337,08 | -22,5 | -2.046.140,02 |
| 2025 8 | 9.110.477,63 | -20,1 | -2.288.509,78 | -4,7 | -452.138,36 |
| 2025 7 | 9.562.615,99 | -36,1 | -5.410.744,47 | 36,7 | 2.567.255,90 |
| 2025 6 | 6.995.360,09 | -55,4 | -8.685.090,14 | -42,1 | -5.092.936,64 |
| 2025 5 | 12.088.296,73 | 10,7 | 1.170.762,10 | 16,3 | 1.692.935,21 |
| 2025 4 | 10.395.361,52 | -43,3 | -7.936.667,98 | -2,2 | -236.115,93 |
| 2025 3 | 10.631.477,45 | -10,8 | -1.281.552,62 | 7,6 | 754.815,26 |
| 2025 2 | 9.876.662,19 | -0,4 | -37.456,30 | 29,4 | 2.245.757,08 |
| 2025 1 | 7.630.905,11 | -36,1 | -4.317.551,41 | -39,7 | -5.026.677,63 |
| 2024 12 | 12.657.582,74 | -15,9 | -2.395.809,71 | 18,7 | 1.995.448,66 |
| 2024 11 | 10.662.134,08 | -43,7 | -8.276.993,27 | -27,1 | -3.964.753,01 |