| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.346.992,17 | -17,8 | -1.587.369,20 | 52,0 | 2.513.219,67 |
| 2025 11 | 4.833.772,50 | -76,7 | -15.939.215,29 | -53,2 | -5.484.091,01 |
| 2025 10 | 10.317.863,51 | ||||
| 2025 9 | 6.341.680,04 | -3,3 | -214.876,18 | 12,9 | 722.809,20 |
| 2025 8 | 5.618.870,84 | -8,5 | -518.513,17 | -27,8 | -2.162.308,35 |
| 2025 7 | 7.781.179,19 | 0,1 | 3.716,41 | -24,7 | -2.545.995,58 |
| 2025 6 | 10.327.174,77 | 88,3 | 4.842.279,07 | 23,5 | 1.962.950,44 |
| 2025 5 | 8.364.224,33 | -28,0 | -3.255.838,15 | -23,6 | -2.581.365,19 |
| 2025 4 | 10.945.589,52 | -38,3 | -6.804.885,51 | -6,8 | -803.010,77 |
| 2025 3 | 11.748.600,29 | 53,0 | 4.067.099,04 | 103,8 | 5.983.082,99 |
| 2025 2 | 5.765.517,30 | -3,7 | -221.891,65 | 10,9 | 565.097,49 |
| 2025 1 | 5.200.419,81 | -39,3 | -3.361.487,11 | -41,8 | -3.733.941,56 |
| 2024 12 | 8.934.361,37 | 39,0 | 2.506.808,97 | -57,0 | -11.838.626,42 |
| 2024 11 | 20.772.987,79 | 270,4 | 15.165.130,72 | 139,0 | 12.082.135,22 |