| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.015.994,92 | 130,7 | 7.372.865,94 | -32,5 | -6.257.513,35 |
| 2025 11 | 19.273.508,27 | 140,3 | 11.251.504,85 | 116,1 | 10.353.733,70 |
| 2025 10 | 8.919.774,57 | ||||
| 2025 9 | 7.672.491,74 | -58,6 | -10.874.340,98 | 32,8 | 1.893.324,76 |
| 2025 8 | 5.779.166,98 | -51,7 | -6.174.487,51 | -47,7 | -5.275.568,32 |
| 2025 7 | 11.054.735,30 | -19,1 | -2.609.534,53 | -14,4 | -1.854.679,11 |
| 2025 6 | 12.909.414,41 | -3,0 | -401.086,68 | 145,2 | 7.643.811,83 |
| 2025 5 | 5.265.602,58 | -28,8 | -2.129.096,86 | -61,6 | -8.449.786,85 |
| 2025 4 | 13.715.389,43 | -21,0 | -3.639.301,19 | -23,5 | -4.212.130,27 |
| 2025 3 | 17.927.519,70 | 183,2 | 11.597.221,51 | 24,9 | 3.578.761,43 |
| 2025 2 | 14.348.758,27 | 7,7 | 1.025.598,63 | -42,0 | -10.377.200,64 |
| 2025 1 | 24.725.958,91 | 115,1 | 13.231.608,14 | 338,2 | 19.082.829,93 |
| 2024 12 | 5.643.128,98 | -17,6 | -1.208.733,77 | -29,7 | -2.378.874,44 |
| 2024 11 | 8.022.003,42 | -53,2 | -9.129.038,97 | -62,5 | -13.365.398,00 |