| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.602.276,94 | -10,3 | -1.444.998,05 | -25,1 | -4.223.233,30 |
| 2025 11 | 16.825.510,24 | -1,8 | -303.735,60 | -6,1 | -1.089.675,19 |
| 2025 10 | 17.915.185,43 | ||||
| 2025 9 | 17.857.624,40 | 8,6 | 1.414.334,30 | 26,9 | 3.784.313,80 |
| 2025 8 | 14.073.310,60 | 16,6 | 2.004.872,24 | 0,4 | 50.066,60 |
| 2025 7 | 14.023.244,00 | 8,6 | 1.114.291,13 | 7,0 | 911.097,47 |
| 2025 6 | 13.112.146,53 | -21,7 | -3.622.231,46 | -35,5 | -7.204.515,28 |
| 2025 5 | 20.316.661,81 | 21,7 | 3.619.272,70 | 95,0 | 9.899.870,21 |
| 2025 4 | 10.416.791,60 | -36,8 | -6.072.142,18 | -38,6 | -6.553.826,47 |
| 2025 3 | 16.970.618,07 | 17,3 | 2.500.321,39 | 2,9 | 479.655,63 |
| 2025 2 | 16.490.962,44 | 4,6 | 725.409,19 | 55,0 | 5.850.718,80 |
| 2025 1 | 10.640.243,64 | -19,4 | -2.558.225,69 | -24,3 | -3.407.031,35 |
| 2024 12 | 14.047.274,99 | 16,2 | 1.955.132,90 | -18,0 | -3.081.970,85 |
| 2024 11 | 17.129.245,84 | -0,1 | -9.876,32 | -13,1 | -2.589.096,49 |