| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.093.106,51 | 84,8 | 8.760.258,14 | 24.877,4 | 19.016.664,97 |
| 2025 11 | 76.441,54 | -52,4 | -84.140,08 | -99,4 | -13.350.186,13 |
| 2025 10 | 13.426.627,67 | ||||
| 2025 9 | 46.235.177,52 | -8,1 | -4.053.277,69 | 69,0 | 18.883.193,65 |
| 2025 8 | 27.351.983,87 | 16,4 | 3.859.674,46 | 278,0 | 20.115.320,93 |
| 2025 7 | 7.236.662,94 | -72,0 | -18.589.538,32 | 50,9 | 2.441.192,62 |
| 2025 6 | 4.795.470,32 | -65,4 | -9.047.837,88 | -63,3 | -8.260.862,36 |
| 2025 5 | 13.056.332,68 | -28,1 | -5.094.647,82 | 8.189,6 | 12.898.829,20 |
| 2025 4 | 157.503,48 | -99,2 | -19.476.017,68 | -97,4 | -5.793.909,36 |
| 2025 3 | 5.951.412,84 | 28,3 | 1.310.996,41 | -5,4 | -337.831,31 |
| 2025 2 | 6.289.244,15 | 612,7 | 5.406.835,28 | 24.500,6 | 6.263.678,69 |
| 2025 1 | 25.565,46 | -97,9 | -1.183.633,98 | -99,8 | -10.307.282,91 |
| 2024 12 | 10.332.848,37 | -69,4 | -23.420.120,63 | 6.334,6 | 10.172.266,75 |
| 2024 11 | 160.581,62 | -99,5 | -32.443.526,31 | -96,1 | -3.903.798,64 |