| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.368.788,29 | -9,5 | -880.707,51 | -9,0 | -831.780,54 |
| 2025 11 | 9.200.568,83 | 52,3 | 3.160.801,87 | -47,8 | -8.416.347,56 |
| 2025 10 | 17.616.916,39 | ||||
| 2025 9 | 9.082.907,29 | -8,5 | -846.135,80 | 26,7 | 1.913.380,74 |
| 2025 8 | 7.169.526,55 | -28,0 | -2.791.429,61 | -39,7 | -4.720.564,61 |
| 2025 7 | 11.890.091,16 | -2,6 | -321.228,17 | 28,1 | 2.611.083,46 |
| 2025 6 | 9.279.007,70 | 17,1 | 1.351.918,36 | 10,5 | 884.816,39 |
| 2025 5 | 8.394.191,31 | -26,1 | -2.971.037,28 | -3,4 | -297.508,07 |
| 2025 4 | 8.691.699,38 | -20,4 | -2.231.809,65 | -38,7 | -5.488.360,66 |
| 2025 3 | 14.180.060,04 | -13,0 | -2.113.121,12 | 23,2 | 2.671.524,94 |
| 2025 2 | 11.508.535,10 | 4,0 | 445.725,82 | 26,5 | 2.407.090,30 |
| 2025 1 | 9.101.444,80 | -5,1 | -487.330,16 | -1,6 | -148.051,00 |
| 2024 12 | 9.249.495,80 | -20,0 | -2.318.100,97 | 53,1 | 3.209.728,84 |
| 2024 11 | 6.039.766,96 | -27,5 | -2.285.403,62 | -34,4 | -3.169.341,15 |