| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 16.108.135,50 | -31,5 | -7.398.016,39 | -25,5 | -5.524.149,50 |
| 2025 11 | 21.632.285,00 | 16,1 | 3.001.128,48 | 28,7 | 4.823.034,28 |
| 2025 10 | 16.809.250,72 | ||||
| 2025 9 | 13.422.436,57 | -37,0 | -7.872.817,92 | -17,1 | -2.768.402,42 |
| 2025 8 | 16.190.838,99 | -17,5 | -3.444.658,76 | -9,7 | -1.733.116,06 |
| 2025 7 | 17.923.955,05 | -29,0 | -7.303.728,85 | 1,8 | 320.720,58 |
| 2025 6 | 17.603.234,47 | -23,9 | -5.515.117,12 | -23,7 | -5.466.310,10 |
| 2025 5 | 23.069.544,57 | 5,6 | 1.225.706,00 | 3,7 | 817.781,15 |
| 2025 4 | 22.251.763,42 | -53,7 | -25.769.793,55 | -27,2 | -8.322.716,78 |
| 2025 3 | 30.574.480,20 | -26,5 | -11.025.565,14 | 52,6 | 10.540.434,07 |
| 2025 2 | 20.034.046,13 | -51,0 | -20.886.599,57 | 16,8 | 2.877.333,93 |
| 2025 1 | 17.156.712,20 | -51,7 | -18.338.739,06 | -27,0 | -6.349.439,69 |
| 2024 12 | 23.506.151,89 | -42,1 | -17.053.424,33 | 26,2 | 4.874.995,37 |
| 2024 11 | 18.631.156,52 | -36,9 | -10.914.803,18 | -25,9 | -6.523.164,05 |