| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.220.369,98 | 8,1 | 1.144.708,56 | 28,2 | 3.344.504,04 |
| 2025 11 | 11.875.865,94 | 53,4 | 4.132.492,09 | -88,3 | -89.215.914,54 |
| 2025 10 | 101.091.780,48 | ||||
| 2025 9 | 6.788.758,46 | -73,2 | -18.522.292,91 | -8,7 | -648.930,69 |
| 2025 8 | 7.437.689,15 | 2,3 | 164.829,95 | -40,3 | -5.020.151,21 |
| 2025 7 | 12.457.840,36 | -67,6 | -25.996.014,96 | 122,9 | 6.868.014,65 |
| 2025 6 | 5.589.825,71 | -13,4 | -867.300,05 | -58,1 | -7.759.333,56 |
| 2025 5 | 13.349.159,27 | 62,2 | 5.119.568,35 | 59,8 | 4.997.184,88 |
| 2025 4 | 8.351.974,39 | 7,0 | 548.202,98 | 6,3 | 496.829,09 |
| 2025 3 | 7.855.145,30 | -2,6 | -212.631,51 | 1,6 | 124.440,93 |
| 2025 2 | 7.730.704,37 | -1,1 | -82.630,20 | 56,5 | 2.790.474,29 |
| 2025 1 | 4.940.230,08 | -25,2 | -1.667.723,87 | -64,9 | -9.135.431,34 |
| 2024 12 | 14.075.661,42 | 126,1 | 7.850.175,61 | 81,8 | 6.332.287,57 |
| 2024 11 | 7.743.373,85 | -50,6 | -7.932.924,07 | -32,2 | -3.681.800,85 |