| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.149.292,70 | -20,0 | -1.788.636,90 | -19,6 | -1.737.890,58 |
| 2025 11 | 8.887.183,28 | -24,7 | -2.914.147,70 | -38,6 | -5.589.382,06 |
| 2025 10 | 14.476.565,34 | ||||
| 2025 9 | 9.120.198,16 | -1,2 | -111.634,41 | 29,2 | 2.059.287,84 |
| 2025 8 | 7.060.910,32 | 31,0 | 1.671.663,94 | -22,2 | -2.015.279,26 |
| 2025 7 | 9.076.189,58 | 28,1 | 1.992.587,16 | 393,6 | 7.237.403,61 |
| 2025 6 | 1.838.785,97 | -81,7 | -8.180.412,15 | -38,2 | -1.136.261,08 |
| 2025 5 | 2.975.047,05 | -59,3 | -4.338.719,52 | -51,3 | -3.132.221,01 |
| 2025 4 | 6.107.268,06 | 0,5 | 31.601,91 | 3,7 | 216.946,14 |
| 2025 3 | 5.890.321,92 | 128,0 | 3.306.313,59 | -28,2 | -2.315.856,80 |
| 2025 2 | 8.206.178,72 | 155,2 | 4.989.984,72 | 61,5 | 3.125.215,96 |
| 2025 1 | 5.080.962,76 | 73,5 | 2.152.820,01 | -43,2 | -3.856.966,84 |
| 2024 12 | 8.937.929,60 | 289,1 | 6.640.907,34 | -24,3 | -2.863.401,38 |
| 2024 11 | 11.801.330,98 | 388,7 | 9.386.292,37 | -15,5 | -2.157.236,48 |