| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.904.443,52 | -46,3 | -10.266.014,22 | -22,0 | -3.356.119,87 |
| 2025 11 | 15.260.563,39 | 1,5 | 222.208,05 | -31,1 | -6.887.503,70 |
| 2025 10 | 22.148.067,09 | ||||
| 2025 9 | 15.376.687,95 | -3,9 | -625.844,82 | 8,4 | 1.184.376,25 |
| 2025 8 | 14.192.311,70 | 24,9 | 2.832.875,76 | -5,8 | -875.091,67 |
| 2025 7 | 15.067.403,37 | 24,7 | 2.983.231,64 | 7,5 | 1.050.085,62 |
| 2025 6 | 14.017.317,75 | 23,9 | 2.707.517,28 | 1,4 | 193.803,82 |
| 2025 5 | 13.823.513,93 | -2,1 | -291.494,87 | 13,3 | 1.618.916,85 |
| 2025 4 | 12.204.597,08 | 1,7 | 204.147,81 | -0,2 | -19.612,23 |
| 2025 3 | 12.224.209,31 | -71,6 | -30.832.522,11 | 14,7 | 1.569.308,43 |
| 2025 2 | 10.654.900,88 | -17,4 | -2.236.281,34 | -22,3 | -3.062.606,69 |
| 2025 1 | 13.717.507,57 | 15,1 | 1.798.390,93 | -38,1 | -8.452.950,17 |
| 2024 12 | 22.170.457,74 | 85,8 | 10.239.561,70 | 47,4 | 7.132.102,40 |
| 2024 11 | 15.038.355,34 | 11,1 | 1.503.994,73 | 16,6 | 2.135.429,49 |