| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.591.332,97 | -16,6 | -2.905.552,24 | -7,3 | -1.145.396,21 |
| 2025 11 | 15.736.729,18 | -20,6 | -4.086.465,61 | -7,7 | -1.308.913,70 |
| 2025 10 | 17.045.642,88 | ||||
| 2025 9 | 17.076.417,33 | -8,8 | -1.645.512,34 | 86,3 | 7.911.457,82 |
| 2025 8 | 9.164.959,51 | -63,8 | -16.140.315,57 | -47,3 | -8.211.458,96 |
| 2025 7 | 17.376.418,47 | -27,7 | -6.644.292,80 | 5,8 | 955.559,53 |
| 2025 6 | 16.420.858,94 | -28,3 | -6.480.487,07 | -22,2 | -4.695.450,28 |
| 2025 5 | 21.116.309,22 | -0,5 | -113.522,59 | 29,9 | 4.865.667,83 |
| 2025 4 | 16.250.641,39 | -42,5 | -12.004.026,49 | -2,7 | -458.657,26 |
| 2025 3 | 16.709.298,65 | -6,3 | -1.130.825,34 | -7,1 | -1.275.773,35 |
| 2025 2 | 17.985.072,00 | -11,5 | -2.339.875,94 | 42,8 | 5.392.098,52 |
| 2025 1 | 12.592.973,48 | -16,3 | -2.444.701,57 | -28,0 | -4.903.911,73 |
| 2024 12 | 17.496.885,21 | 16,4 | 2.466.050,89 | -11,7 | -2.326.309,58 |
| 2024 11 | 19.823.194,79 | -2,9 | -587.190,74 | -11,2 | -2.503.372,32 |