| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.440.234,64 | -2,1 | -184.726,88 | 9,7 | 746.882,85 |
| 2025 11 | 7.693.351,79 | -25,0 | -2.568.917,59 | -43,3 | -5.879.369,78 |
| 2025 10 | 13.572.721,57 | ||||
| 2025 9 | 10.523.988,87 | 63,2 | 4.076.956,14 | 42,5 | 3.138.066,97 |
| 2025 8 | 7.385.921,90 | -40,6 | -5.051.688,34 | 31,7 | 1.777.606,53 |
| 2025 7 | 5.608.315,37 | 32,2 | 1.366.694,35 | -32,3 | -2.674.511,94 |
| 2025 6 | 8.282.827,31 | -46,9 | -7.327.094,40 | -55,9 | -10.492.032,58 |
| 2025 5 | 18.774.859,89 | 69,9 | 7.723.674,34 | 28,5 | 4.160.975,75 |
| 2025 4 | 14.613.884,14 | 28,1 | 3.204.072,52 | -2,1 | -305.215,53 |
| 2025 3 | 14.919.099,67 | 90,4 | 7.083.066,04 | 144,4 | 8.815.264,25 |
| 2025 2 | 6.103.835,42 | -32,3 | -2.909.591,31 | -34,9 | -3.276.140,56 |
| 2025 1 | 9.379.975,98 | 73,7 | 3.980.083,14 | 8,8 | 755.014,46 |
| 2024 12 | 8.624.961,52 | -40,5 | -5.858.127,76 | -16,0 | -1.637.307,86 |
| 2024 11 | 10.262.269,38 | 74,3 | 4.375.491,80 | -26,7 | -3.727.846,04 |