| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.290.868,90 | -40,1 | -5.539.096,62 | -49,5 | -8.127.799,04 |
| 2025 11 | 16.418.667,94 | -13,8 | -2.635.045,81 | 50,8 | 5.529.101,22 |
| 2025 10 | 10.889.566,72 | ||||
| 2025 9 | 10.829.843,55 | -14,1 | -1.770.485,49 | 45,9 | 3.408.790,03 |
| 2025 8 | 7.421.053,52 | -34,0 | -3.820.354,01 | -41,7 | -5.308.223,96 |
| 2025 7 | 12.729.277,48 | 16,9 | 1.842.262,55 | 26,0 | 2.628.947,01 |
| 2025 6 | 10.100.330,47 | -21,9 | -2.826.347,09 | -1,6 | -161.122,05 |
| 2025 5 | 10.261.452,52 | -26,7 | -3.743.356,49 | -25,6 | -3.529.457,84 |
| 2025 4 | 13.790.910,36 | 69,7 | 5.665.183,63 | 4,0 | 530.161,69 |
| 2025 3 | 13.260.748,67 | 76,4 | 5.744.420,86 | -3,2 | -440.368,48 |
| 2025 2 | 13.701.117,15 | 84,3 | 6.266.707,38 | 71,8 | 5.726.653,52 |
| 2025 1 | 7.974.463,63 | 30,7 | 1.872.611,63 | -42,3 | -5.855.501,89 |
| 2024 12 | 13.829.965,52 | 5,1 | 664.362,89 | -27,4 | -5.223.748,23 |
| 2024 11 | 19.053.713,75 | 127,2 | 10.668.498,67 | 115,8 | 10.225.242,04 |