| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.301.506,29 | -25,1 | -2.107.050,76 | 10,6 | 604.528,17 |
| 2025 11 | 5.696.978,12 | -19,6 | -1.385.719,58 | -58,6 | -8.049.537,84 |
| 2025 10 | 13.746.515,96 | ||||
| 2025 9 | 5.481.062,71 | -23,8 | -1.713.268,95 | 13,8 | 662.573,52 |
| 2025 8 | 4.818.489,19 | -21,2 | -1.292.678,54 | -43,2 | -3.657.716,01 |
| 2025 7 | 8.476.205,20 | 8,2 | 645.559,72 | -2,5 | -215.405,05 |
| 2025 6 | 8.691.610,25 | 11,4 | 886.074,14 | -13,9 | -1.399.662,97 |
| 2025 5 | 10.091.273,22 | 7,0 | 662.812,64 | 8,5 | 793.783,98 |
| 2025 4 | 9.297.489,24 | 10,1 | 850.873,54 | 21,3 | 1.632.296,82 |
| 2025 3 | 7.665.192,42 | -10,5 | -898.237,79 | -28,4 | -3.034.122,52 |
| 2025 2 | 10.699.314,94 | 25,8 | 2.192.843,84 | 95,8 | 5.235.153,20 |
| 2025 1 | 5.464.161,74 | 11,9 | 580.925,85 | -35,0 | -2.944.395,31 |
| 2024 12 | 8.408.557,05 | 71,4 | 3.502.561,25 | 18,7 | 1.325.859,35 |
| 2024 11 | 7.082.697,70 | 27,7 | 1.537.483,39 | -16,4 | -1.393.949,92 |