| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.491.064,88 | 35,2 | 3.773.181,32 | -25,5 | -4.967.315,78 |
| 2025 11 | 19.458.380,66 | -17,4 | -4.093.589,22 | 22,8 | 3.612.816,91 |
| 2025 10 | 15.845.563,75 | ||||
| 2025 9 | 27.390.029,66 | 0,2 | 60.435,54 | 189,7 | 17.934.013,91 |
| 2025 8 | 9.456.015,75 | -28,6 | -3.792.664,81 | -50,5 | -9.647.455,53 |
| 2025 7 | 19.103.471,28 | -37,2 | -11.307.405,40 | -17,1 | -3.948.339,40 |
| 2025 6 | 23.051.810,68 | -35,2 | -12.504.090,77 | -15,0 | -4.059.868,08 |
| 2025 5 | 27.111.678,76 | 91,5 | 12.952.951,22 | 30,7 | 6.365.078,95 |
| 2025 4 | 20.746.599,81 | -4,8 | -1.038.403,74 | 47,9 | 6.715.504,36 |
| 2025 3 | 14.031.095,45 | 7,1 | 932.733,78 | -42,1 | -10.220.088,02 |
| 2025 2 | 24.251.183,47 | 74,8 | 10.380.000,41 | 53,3 | 8.434.454,85 |
| 2025 1 | 15.816.728,62 | 14,6 | 2.019.980,62 | 47,6 | 5.098.845,06 |
| 2024 12 | 10.717.883,56 | -31,0 | -4.815.462,30 | -54,5 | -12.834.086,32 |
| 2024 11 | 23.551.969,88 | 61,0 | 8.925.586,02 | -24,0 | -7.422.938,89 |