| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.518.316,58 | -20,6 | -2.720.700,38 | -37,7 | -6.369.682,71 |
| 2025 11 | 16.887.999,29 | -28,2 | -6.617.955,34 | -43,7 | -13.119.652,91 |
| 2025 10 | 30.007.652,20 | ||||
| 2025 9 | 28.157.929,84 | 34,8 | 7.271.216,21 | 25,8 | 5.778.539,98 |
| 2025 8 | 22.379.389,86 | 55,6 | 7.991.895,41 | 102,7 | 11.337.015,62 |
| 2025 7 | 11.042.374,24 | -24,6 | -3.604.609,10 | -38,1 | -6.794.442,99 |
| 2025 6 | 17.836.817,23 | 2,0 | 342.320,36 | -26,0 | -6.249.253,79 |
| 2025 5 | 24.086.071,02 | 21,6 | 4.274.060,86 | -2,4 | -580.468,66 |
| 2025 4 | 24.666.539,68 | 4,2 | 990.924,21 | 11,7 | 2.580.552,96 |
| 2025 3 | 22.085.986,72 | 3,1 | 669.258,04 | 42,2 | 6.553.656,04 |
| 2025 2 | 15.532.330,68 | -34,5 | -8.180.886,03 | 24,0 | 3.001.628,17 |
| 2025 1 | 12.530.702,51 | -50,8 | -12.939.581,45 | -5,4 | -708.314,45 |
| 2024 12 | 13.239.016,96 | -28,6 | -5.298.573,05 | -43,7 | -10.266.937,67 |
| 2024 11 | 23.505.954,63 | 8,8 | 1.895.354,07 | -11,4 | -3.034.858,86 |