| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 23.030.785,78 | 8,2 | 1.752.483,41 | -37,4 | -13.735.522,44 |
| 2025 11 | 36.766.308,22 | 25,7 | 7.517.550,65 | -55,1 | -45.185.158,46 |
| 2025 10 | 81.951.466,68 | ||||
| 2025 9 | 43.726.249,00 | 66,8 | 17.503.252,59 | 155,0 | 26.577.009,34 |
| 2025 8 | 17.149.239,66 | -38,4 | -10.707.185,66 | -13,4 | -2.643.544,09 |
| 2025 7 | 19.792.783,75 | -21,0 | -5.254.325,56 | 6,5 | 1.199.857,59 |
| 2025 6 | 18.592.926,16 | 0,2 | 29.126,50 | -1,2 | -215.545,98 |
| 2025 5 | 18.808.472,14 | -26,5 | -6.764.296,95 | 6,5 | 1.148.702,13 |
| 2025 4 | 17.659.770,01 | -28,9 | -7.183.131,28 | -2,5 | -453.928,73 |
| 2025 3 | 18.113.698,74 | -17,0 | -3.703.297,47 | 13,9 | 2.215.205,62 |
| 2025 2 | 15.898.493,12 | -14,0 | -2.578.842,84 | 17,8 | 2.398.037,96 |
| 2025 1 | 13.500.455,16 | -23,6 | -4.178.346,97 | -36,6 | -7.777.847,21 |
| 2024 12 | 21.278.302,37 | -13,3 | -3.266.379,40 | -27,3 | -7.970.455,20 |
| 2024 11 | 29.248.757,57 | -5,2 | -1.600.691,77 | -22,1 | -8.317.904,72 |