| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.261.393,86 | -52,2 | -5.743.185,89 | -74,9 | -15.665.506,84 |
| 2025 11 | 20.926.900,70 | 54,1 | 7.347.839,60 | 59,9 | 7.836.459,56 |
| 2025 10 | 13.090.441,14 | ||||
| 2025 9 | 8.269.867,19 | -47,9 | -7.600.360,99 | 107,0 | 4.274.135,33 |
| 2025 8 | 3.995.731,86 | -66,0 | -7.759.267,85 | -55,7 | -5.015.315,40 |
| 2025 7 | 9.011.047,26 | -23,1 | -2.699.767,02 | 8,4 | 698.922,27 |
| 2025 6 | 8.312.124,99 | -36,9 | -4.867.309,88 | -42,0 | -6.011.484,93 |
| 2025 5 | 14.323.609,92 | 4,0 | 544.723,19 | -18,7 | -3.290.310,38 |
| 2025 4 | 17.613.920,30 | 48,1 | 5.720.691,71 | -9,9 | -1.941.106,65 |
| 2025 3 | 19.555.026,95 | 23,6 | 3.737.506,60 | 2,1 | 402.161,79 |
| 2025 2 | 19.152.865,16 | 30,2 | 4.445.580,45 | 15,4 | 2.557.317,50 |
| 2025 1 | 16.595.547,66 | 26,1 | 3.431.683,13 | 50,8 | 5.590.967,91 |
| 2024 12 | 11.004.579,75 | 0,7 | 72.025,11 | -19,0 | -2.574.481,35 |
| 2024 11 | 13.579.061,10 | 26,1 | 2.808.856,50 | -16,2 | -2.623.757,71 |