| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.964.863,51 | -31,5 | -5.049.756,11 | -59,8 | -16.286.880,25 |
| 2025 11 | 27.251.743,76 | -15,2 | -4.866.346,31 | 6,5 | 1.655.300,98 |
| 2025 10 | 25.596.442,78 | ||||
| 2025 9 | 9.768.288,28 | -51,6 | -10.404.083,78 | 156,0 | 5.953.119,59 |
| 2025 8 | 3.815.168,69 | -11,8 | -511.536,05 | -83,8 | -19.794.121,45 |
| 2025 7 | 23.609.290,14 | 11,0 | 2.331.373,41 | -15,2 | -4.232.687,83 |
| 2025 6 | 27.841.977,97 | 29,5 | 6.347.729,72 | -9,5 | -2.907.029,46 |
| 2025 5 | 30.749.007,43 | 5,0 | 1.467.036,07 | 39,0 | 8.623.995,44 |
| 2025 4 | 22.125.011,99 | 19,5 | 3.610.421,33 | 3,8 | 811.186,62 |
| 2025 3 | 21.313.825,37 | -24,6 | -6.938.558,61 | 2,8 | 586.206,38 |
| 2025 2 | 20.727.618,99 | -32,2 | -9.841.253,08 | 76,5 | 8.981.494,73 |
| 2025 1 | 11.746.124,26 | -31,4 | -5.363.999,85 | -26,7 | -4.268.495,36 |
| 2024 12 | 16.014.619,62 | -31,5 | -7.365.471,41 | -50,1 | -16.103.470,45 |
| 2024 11 | 32.118.090,07 | 39,6 | 9.111.680,73 | 46,1 | 10.126.592,21 |