| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.918.434,95 | -10,2 | -1.017.078,47 | -31,8 | -4.160.548,62 |
| 2025 11 | 13.078.983,57 | 21,4 | 2.304.417,57 | -14,9 | -2.289.207,65 |
| 2025 10 | 15.368.191,22 | ||||
| 2025 9 | 15.478.944,77 | 29,0 | 3.479.743,03 | 43,4 | 4.682.217,14 |
| 2025 8 | 10.796.727,63 | 7,1 | 718.896,48 | -30,4 | -4.717.843,97 |
| 2025 7 | 15.514.571,60 | 31,4 | 3.708.240,98 | -10,4 | -1.804.441,75 |
| 2025 6 | 17.319.013,35 | 61,6 | 6.599.489,12 | 46,1 | 5.466.314,78 |
| 2025 5 | 11.852.698,57 | -1,5 | -178.181,76 | 1,2 | 139.927,36 |
| 2025 4 | 11.712.771,21 | -16,4 | -2.288.932,90 | -31,0 | -5.267.659,32 |
| 2025 3 | 16.980.430,53 | 36,2 | 4.511.404,33 | 63,8 | 6.613.613,21 |
| 2025 2 | 10.366.817,32 | -25,1 | -3.479.360,44 | -18,1 | -2.289.307,86 |
| 2025 1 | 12.656.125,18 | 17,5 | 1.883.176,60 | 27,4 | 2.720.611,76 |
| 2024 12 | 9.935.513,42 | 18,6 | 1.561.035,42 | -7,8 | -839.052,58 |
| 2024 11 | 10.774.566,00 | -1,0 | -112.584,72 | -11,6 | -1.413.077,11 |