| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.676.452,49 | -36,9 | -7.992.104,33 | -10,5 | -1.603.654,81 |
| 2025 11 | 15.280.107,30 | 12,5 | 1.692.380,06 | 16,7 | 2.185.057,68 |
| 2025 10 | 13.095.049,62 | ||||
| 2025 9 | 13.779.475,32 | 22,3 | 2.513.062,11 | 73,0 | 5.814.782,46 |
| 2025 8 | 7.964.692,86 | 23,8 | 1.530.372,98 | -12,8 | -1.166.524,09 |
| 2025 7 | 9.131.216,95 | -14,0 | -1.491.353,47 | -7,4 | -728.565,54 |
| 2025 6 | 9.859.782,49 | 6,0 | 556.466,43 | 2,1 | 205.515,63 |
| 2025 5 | 9.654.266,86 | -4,8 | -490.028,98 | 4,6 | 421.509,13 |
| 2025 4 | 9.232.757,73 | -32,8 | -4.512.094,79 | -34,6 | -4.878.522,76 |
| 2025 3 | 14.111.280,49 | 53,1 | 4.891.901,54 | -2,5 | -354.153,13 |
| 2025 2 | 14.465.433,62 | 44,0 | 4.418.983,65 | 11,4 | 1.476.584,99 |
| 2025 1 | 12.988.848,63 | 78,1 | 5.694.399,17 | -40,1 | -8.679.708,19 |
| 2024 12 | 21.668.556,82 | 125,4 | 12.052.926,69 | 59,5 | 8.080.829,58 |
| 2024 11 | 13.587.727,24 | 21,9 | 2.437.984,72 | -16,5 | -2.692.157,55 |