| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.548.540,99 | -50,8 | -10.908.908,72 | -11,1 | -1.316.457,53 |
| 2025 11 | 11.864.998,52 | -43,0 | -8.943.282,51 | -3,1 | -376.783,23 |
| 2025 10 | 12.241.781,75 | ||||
| 2025 9 | 14.665.166,80 | -48,8 | -13.994.286,39 | -17,5 | -3.112.291,89 |
| 2025 8 | 17.777.458,69 | -75,3 | -54.285.614,36 | -33,5 | -8.935.485,53 |
| 2025 7 | 26.712.944,22 | -61,2 | -42.166.852,81 | 54,2 | 9.388.811,10 |
| 2025 6 | 17.324.133,12 | -73,0 | -46.877.365,09 | -24,1 | -5.510.339,81 |
| 2025 5 | 22.834.472,93 | -24,4 | -7.377.298,14 | 6,2 | 1.331.039,42 |
| 2025 4 | 21.503.433,51 | -63,1 | -36.719.198,65 | -11,6 | -2.809.601,55 |
| 2025 3 | 24.313.035,06 | 16,9 | 3.505.538,00 | -20,6 | -6.286.766,38 |
| 2025 2 | 30.599.801,44 | 61,6 | 11.666.821,98 | -4,5 | -1.426.171,97 |
| 2025 1 | 32.025.973,41 | 148,0 | 19.110.912,94 | 49,3 | 10.568.523,70 |
| 2024 12 | 21.457.449,71 | 31,1 | 5.095.808,70 | 3,1 | 649.168,68 |
| 2024 11 | 20.808.281,03 | 4,1 | 822.613,54 | -21,5 | -5.694.700,18 |