| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.497.049,57 | 18,3 | 2.084.691,89 | 62,0 | 5.165.091,37 |
| 2025 11 | 8.331.958,20 | 0,9 | 73.458,47 | -53,4 | -9.543.723,60 |
| 2025 10 | 17.875.681,80 | ||||
| 2025 9 | 6.591.170,28 | -43,2 | -5.007.475,20 | -38,8 | -4.182.860,72 |
| 2025 8 | 10.774.031,00 | 42,2 | 3.196.877,11 | -26,2 | -3.830.118,42 |
| 2025 7 | 14.604.149,42 | 39,8 | 4.157.274,58 | 26,8 | 3.082.915,82 |
| 2025 6 | 11.521.233,60 | -40,3 | -7.787.374,64 | 21,0 | 2.001.981,40 |
| 2025 5 | 9.519.252,20 | 1,8 | 171.037,17 | -1,0 | -99.172,50 |
| 2025 4 | 9.618.424,70 | 7,6 | 675.848,45 | -37,4 | -5.753.763,97 |
| 2025 3 | 15.372.188,67 | 37,1 | 4.161.484,22 | 135,5 | 8.845.280,07 |
| 2025 2 | 6.526.908,60 | -44,9 | -5.326.002,56 | -22,1 | -1.856.178,83 |
| 2025 1 | 8.383.087,43 | 24,5 | 1.647.726,13 | -26,5 | -3.029.270,25 |
| 2024 12 | 11.412.357,68 | 69,9 | 4.694.985,79 | 38,2 | 3.153.857,95 |
| 2024 11 | 8.258.499,73 | 1,2 | 97.157,86 | -10,0 | -915.384,59 |