| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.696.712,02 | 159,8 | 10.885.035,59 | 2,2 | 388.225,80 |
| 2025 11 | 17.308.486,22 | 178,0 | 11.082.506,94 | -24,7 | -5.661.847,27 |
| 2025 10 | 22.970.333,49 | ||||
| 2025 9 | 12.110.427,35 | 7,9 | 883.721,21 | 28,9 | 2.715.808,19 |
| 2025 8 | 9.394.619,16 | 71,0 | 3.901.280,49 | 7,9 | 685.822,13 |
| 2025 7 | 8.708.797,03 | -28,0 | -3.391.635,86 | -28,1 | -3.404.910,80 |
| 2025 6 | 12.113.707,83 | 47,7 | 3.912.655,17 | 53,2 | 4.208.415,01 |
| 2025 5 | 7.905.292,82 | -5,0 | -415.399,86 | -15,0 | -1.398.477,33 |
| 2025 4 | 9.303.770,15 | 2,9 | 263.103,49 | 35,5 | 2.435.791,73 |
| 2025 3 | 6.867.978,42 | -46,6 | -5.982.857,59 | -21,1 | -1.838.992,98 |
| 2025 2 | 8.706.971,40 | 26,2 | 1.808.581,50 | 55,0 | 3.089.159,74 |
| 2025 1 | 5.617.811,66 | -16,9 | -1.144.583,66 | -17,5 | -1.193.864,77 |
| 2024 12 | 6.811.676,43 | -32,6 | -3.296.110,10 | 9,4 | 585.697,15 |
| 2024 11 | 6.225.979,28 | -31,3 | -2.837.366,49 | -44,8 | -5.053.575,38 |