| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.884.163,26 | 18,0 | 1.661.804,67 | -49,4 | -10.643.828,23 |
| 2025 11 | 21.527.991,49 | 41,9 | 6.356.042,91 | 274,0 | 15.771.944,96 |
| 2025 10 | 5.756.046,53 | ||||
| 2025 9 | 6.756.293,70 | -58,7 | -9.587.578,28 | -29,8 | -2.861.687,64 |
| 2025 8 | 9.617.981,34 | -32,4 | -4.604.158,77 | -1,7 | -161.345,39 |
| 2025 7 | 9.779.326,73 | 8,5 | 769.686,22 | 9,2 | 822.145,05 |
| 2025 6 | 8.957.181,68 | 69,8 | 3.682.693,28 | 26,4 | 1.867.750,68 |
| 2025 5 | 7.089.431,00 | -17,7 | -1.524.538,39 | 35,1 | 1.842.130,61 |
| 2025 4 | 5.247.300,39 | -32,7 | -2.554.742,56 | -4,9 | -271.669,37 |
| 2025 3 | 5.518.969,76 | -27,1 | -2.048.363,19 | -41,8 | -3.964.543,12 |
| 2025 2 | 9.483.512,88 | 32,1 | 2.304.233,89 | 57,1 | 3.446.217,67 |
| 2025 1 | 6.037.295,21 | -42,2 | -4.406.397,98 | -34,5 | -3.185.063,38 |
| 2024 12 | 9.222.358,59 | -22,3 | -2.652.892,48 | -39,2 | -5.949.589,99 |
| 2024 11 | 15.171.948,58 | 22,4 | 2.775.669,72 | 71,4 | 6.319.229,29 |