| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.089.158,16 | -57,9 | -6.989.289,65 | -47,8 | -4.658.358,22 |
| 2025 11 | 9.747.516,38 | -25,3 | -3.304.238,04 | -11,9 | -1.310.561,29 |
| 2025 10 | 11.058.077,67 | ||||
| 2025 9 | 8.041.161,92 | 67,7 | 3.247.017,01 | 93,2 | 3.877.915,15 |
| 2025 8 | 4.163.246,77 | 6,7 | 260.462,80 | -76,1 | -13.221.453,76 |
| 2025 7 | 17.384.700,53 | 238,5 | 12.248.215,33 | 301,9 | 13.059.107,86 |
| 2025 6 | 4.325.592,67 | -27,1 | -1.610.768,73 | -37,2 | -2.563.703,09 |
| 2025 5 | 6.889.295,76 | 38,5 | 1.915.391,48 | 28,4 | 1.522.579,57 |
| 2025 4 | 5.366.716,19 | 8,3 | 411.345,78 | -27,0 | -1.986.858,26 |
| 2025 3 | 7.353.574,45 | 29,5 | 1.673.519,01 | 0,9 | 64.042,76 |
| 2025 2 | 7.289.531,69 | 76,5 | 3.159.083,81 | -22,0 | -2.057.927,38 |
| 2025 1 | 9.347.459,07 | 78,8 | 4.120.291,26 | -22,6 | -2.730.988,74 |
| 2024 12 | 12.078.447,81 | 221,2 | 8.317.588,36 | -7,5 | -973.306,61 |
| 2024 11 | 13.051.754,42 | 26,3 | 2.721.158,42 | 9,6 | 1.142.531,65 |