| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 25.995.357,29 | 70,2 | 10.717.381,09 | -27,9 | -10.081.627,38 |
| 2025 11 | 36.076.984,67 | -7,2 | -2.787.876,97 | 3,7 | 1.271.670,55 |
| 2025 10 | 34.805.314,12 | ||||
| 2025 9 | 14.369.304,71 | -52,6 | -15.929.871,30 | 10,1 | 1.322.608,99 |
| 2025 8 | 13.046.695,72 | -30,5 | -5.726.436,22 | 1,3 | 166.938,66 |
| 2025 7 | 12.879.757,06 | -35,8 | -7.171.185,82 | -16,7 | -2.590.373,32 |
| 2025 6 | 15.470.130,38 | -11,7 | -2.057.091,93 | -3,9 | -625.566,40 |
| 2025 5 | 16.095.696,78 | -22,6 | -4.696.178,80 | -11,0 | -1.983.378,64 |
| 2025 4 | 18.079.075,42 | -20,7 | -4.708.643,23 | 17,3 | 2.670.918,93 |
| 2025 3 | 15.408.156,49 | -25,9 | -5.371.831,51 | -40,6 | -10.548.788,38 |
| 2025 2 | 25.956.944,87 | 31,7 | 6.248.862,94 | -62,5 | -43.193.824,24 |
| 2025 1 | 69.150.769,11 | 6,5 | 4.241.201,48 | 352,6 | 53.872.792,91 |
| 2024 12 | 15.277.976,20 | -32,3 | -7.284.167,66 | -60,7 | -23.586.885,44 |
| 2024 11 | 38.864.861,64 | -30,2 | -16.819.923,92 | -20,2 | -9.830.727,88 |