| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.387.812,99 | -50,6 | -5.526.853,93 | -49,2 | -5.214.232,16 |
| 2025 11 | 10.602.045,15 | -6,8 | -767.475,18 | 30,6 | 2.486.251,69 |
| 2025 10 | 8.115.793,46 | ||||
| 2025 9 | 12.300.415,81 | -56,7 | -16.077.234,08 | 44,7 | 3.797.740,12 |
| 2025 8 | 8.502.675,69 | 5,2 | 416.076,98 | -46,3 | -7.319.590,65 |
| 2025 7 | 15.822.266,34 | 65,7 | 6.274.038,03 | 11,0 | 1.572.078,07 |
| 2025 6 | 14.250.188,27 | 38,1 | 3.927.796,63 | -30,2 | -6.177.213,28 |
| 2025 5 | 20.427.401,55 | 41,5 | 5.988.329,16 | 133,1 | 11.662.361,11 |
| 2025 4 | 8.765.040,44 | -11,2 | -1.105.357,44 | -31,3 | -3.984.133,74 |
| 2025 3 | 12.749.174,18 | 83,8 | 5.813.208,07 | 33,3 | 3.186.738,86 |
| 2025 2 | 9.562.435,32 | -26,0 | -3.357.871,41 | -19,4 | -2.294.961,42 |
| 2025 1 | 11.857.396,74 | 10,7 | 1.145.739,44 | 8,6 | 942.729,82 |
| 2024 12 | 10.914.666,92 | 73,7 | 4.629.938,64 | -4,0 | -454.853,41 |
| 2024 11 | 11.369.520,33 | -17,5 | -2.417.494,51 | -53,6 | -13.141.102,03 |