| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.674.290,27 | 17,0 | 1.550.482,66 | -32,1 | -5.041.297,60 |
| 2025 11 | 15.715.587,87 | 65,2 | 6.204.339,66 | -5,3 | -880.756,01 |
| 2025 10 | 16.596.343,88 | ||||
| 2025 9 | 18.499.200,11 | 57,1 | 6.721.569,03 | 9,1 | 1.546.973,37 |
| 2025 8 | 16.952.226,74 | 81,2 | 7.595.092,94 | 14,5 | 2.146.655,58 |
| 2025 7 | 14.805.571,16 | -23,8 | -4.623.689,67 | -4,3 | -659.503,29 |
| 2025 6 | 15.465.074,45 | 60,8 | 5.849.189,96 | 24,7 | 3.064.598,76 |
| 2025 5 | 12.400.475,69 | 18,3 | 1.920.878,69 | 23,2 | 2.331.693,04 |
| 2025 4 | 10.068.782,65 | -35,3 | -5.488.326,21 | -28,8 | -4.068.336,72 |
| 2025 3 | 14.137.119,37 | 7,4 | 977.350,49 | 0,0 | 263,82 |
| 2025 2 | 14.136.855,55 | 1,0 | 142.508,11 | 2,9 | 400.952,52 |
| 2025 1 | 13.735.903,03 | 39,1 | 3.859.622,99 | 50,6 | 4.612.095,42 |
| 2024 12 | 9.123.807,61 | -3,2 | -300.061,38 | -4,1 | -387.440,60 |
| 2024 11 | 9.511.248,21 | -17,7 | -2.047.048,55 | -21,0 | -2.535.022,97 |