| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.989.120,81 | -72,3 | -10.417.584,71 | -42,1 | -2.904.727,52 |
| 2025 11 | 6.893.848,33 | -21,4 | -1.873.398,76 | 55,8 | 2.467.953,22 |
| 2025 10 | 4.425.895,11 | ||||
| 2025 9 | 7.561.514,65 | -46,9 | -6.690.463,51 | -68,8 | -16.669.254,37 |
| 2025 8 | 24.230.769,02 | 36,3 | 6.452.167,49 | 41,2 | 7.063.777,66 |
| 2025 7 | 17.166.991,36 | -34,7 | -9.124.459,81 | 191,0 | 11.266.786,94 |
| 2025 6 | 5.900.204,42 | -32,5 | -2.834.367,92 | -66,2 | -11.534.659,77 |
| 2025 5 | 17.434.864,19 | 2,6 | 448.191,83 | -33,0 | -8.592.905,85 |
| 2025 4 | 26.027.770,04 | 117,7 | 14.071.532,97 | 60,1 | 9.768.148,59 |
| 2025 3 | 16.259.621,45 | 178,7 | 10.424.850,80 | -29,6 | -6.822.357,91 |
| 2025 2 | 23.081.979,36 | 400,1 | 18.466.378,73 | -17,4 | -4.849.230,00 |
| 2025 1 | 27.931.209,36 | 160,0 | 17.190.173,12 | 93,9 | 13.524.503,84 |
| 2024 12 | 14.406.705,52 | 77,8 | 6.303.165,46 | 64,3 | 5.639.458,43 |
| 2024 11 | 8.767.247,09 | -24,0 | -2.762.445,45 | -55,8 | -11.070.277,64 |