| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.535.134,38 | -40,2 | -3.723.283,30 | -56,5 | -7.193.497,92 |
| 2025 11 | 12.728.632,30 | 67,3 | 5.119.419,32 | 33,2 | 3.168.709,20 |
| 2025 10 | 9.559.923,10 | ||||
| 2025 9 | 21.422.753,01 | 120,9 | 11.724.029,96 | 259,6 | 15.465.972,67 |
| 2025 8 | 5.956.780,34 | -28,4 | -2.362.801,36 | -35,8 | -3.325.294,95 |
| 2025 7 | 9.282.075,29 | 4,1 | 362.987,33 | 7,1 | 610.896,85 |
| 2025 6 | 8.671.178,44 | -26,8 | -3.166.625,52 | -45,9 | -7.367.328,03 |
| 2025 5 | 16.038.506,47 | 41,3 | 4.690.944,96 | 50,2 | 5.356.825,47 |
| 2025 4 | 10.681.681,00 | 17,4 | 1.580.035,54 | -15,5 | -1.953.938,45 |
| 2025 3 | 12.635.619,45 | 69,9 | 5.197.233,32 | 18,2 | 1.946.771,60 |
| 2025 2 | 10.688.847,85 | 25,6 | 2.178.870,77 | 17,0 | 1.554.427,20 |
| 2025 1 | 9.134.420,65 | -12,0 | -1.244.661,17 | -1,3 | -123.997,03 |
| 2024 12 | 9.258.417,68 | -13,7 | -1.474.457,76 | 21,7 | 1.649.204,70 |
| 2024 11 | 7.609.212,98 | 13,4 | 896.388,94 | -19,9 | -1.894.200,31 |