| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.724.342,59 | 60,4 | 4.790.707,29 | -14,1 | -2.084.841,67 |
| 2025 11 | 14.809.184,26 | -10,1 | -1.660.545,78 | -21,9 | -4.161.005,44 |
| 2025 10 | 18.970.189,70 | ||||
| 2025 9 | 14.368.367,14 | 35,9 | 3.792.283,30 | 44,1 | 4.399.458,80 |
| 2025 8 | 9.968.908,34 | -16,5 | -1.976.158,90 | -18,6 | -2.281.221,28 |
| 2025 7 | 12.250.129,62 | 24,9 | 2.440.893,09 | 18,0 | 1.869.850,79 |
| 2025 6 | 10.380.278,83 | -7,7 | -862.823,40 | -8,0 | -902.061,04 |
| 2025 5 | 11.282.339,87 | 44,1 | 3.452.790,18 | 6,7 | 711.457,78 |
| 2025 4 | 10.570.882,09 | 59,5 | 3.943.869,25 | 38,6 | 2.943.162,81 |
| 2025 3 | 7.627.719,28 | -20,6 | -1.979.863,89 | -15,5 | -1.396.601,57 |
| 2025 2 | 9.024.320,85 | 9,7 | 799.028,07 | 29,9 | 2.076.929,90 |
| 2025 1 | 6.947.390,95 | 26,5 | 1.457.099,46 | -12,4 | -986.244,35 |
| 2024 12 | 7.933.635,30 | -18,0 | -1.739.447,85 | -51,8 | -8.536.094,74 |
| 2024 11 | 16.469.730,04 | 97,4 | 8.127.133,06 | 27,0 | 3.504.389,38 |