| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.719.191,93 | -22,5 | -3.406.978,58 | 42,4 | 3.489.061,16 |
| 2025 11 | 8.230.130,77 | -62,5 | -13.691.781,01 | -9,3 | -842.949,00 |
| 2025 10 | 9.073.079,77 | ||||
| 2025 9 | 11.918.048,42 | -25,9 | -4.173.076,94 | -1,9 | -225.038,23 |
| 2025 8 | 12.143.086,65 | -37,7 | -7.358.516,64 | -30,5 | -5.316.062,72 |
| 2025 7 | 17.459.149,37 | -13,0 | -2.615.720,86 | -15,1 | -3.100.530,08 |
| 2025 6 | 20.559.679,45 | 7,2 | 1.372.609,36 | -12,4 | -2.909.498,86 |
| 2025 5 | 23.469.178,31 | 55,4 | 8.366.214,09 | 37,2 | 6.357.908,30 |
| 2025 4 | 17.111.270,01 | 40,9 | 4.969.097,54 | -0,9 | -155.025,98 |
| 2025 3 | 17.266.295,99 | 67,7 | 6.968.759,99 | 9,4 | 1.481.786,73 |
| 2025 2 | 15.784.509,26 | 83,2 | 7.166.115,37 | -20,2 | -3.984.293,10 |
| 2025 1 | 19.768.802,36 | 62,8 | 7.626.838,57 | 30,7 | 4.642.631,85 |
| 2024 12 | 15.126.170,51 | 27,8 | 3.289.278,26 | -31,0 | -6.795.741,27 |
| 2024 11 | 21.921.911,78 | 200,2 | 14.620.226,30 | 94,6 | 10.656.967,55 |