| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 17.756.986,18 | -30,7 | -7.847.685,65 | -19,6 | -4.333.114,08 |
| 2025 11 | 22.090.100,26 | 48,9 | 7.254.845,93 | -10,3 | -2.532.637,74 |
| 2025 10 | 24.622.738,00 | ||||
| 2025 9 | 15.026.499,13 | 7,6 | 1.065.673,60 | 57,4 | 5.478.977,05 |
| 2025 8 | 9.547.522,08 | -8,1 | -839.034,61 | -46,2 | -8.199.532,41 |
| 2025 7 | 17.747.054,49 | -7,0 | -1.345.018,60 | 2,1 | 360.683,33 |
| 2025 6 | 17.386.371,16 | 19,6 | 2.852.759,74 | -1,5 | -256.415,71 |
| 2025 5 | 17.642.786,87 | -13,6 | -2.768.955,53 | 38,8 | 4.930.832,07 |
| 2025 4 | 12.711.954,80 | -4,3 | -569.476,56 | -20,7 | -3.308.032,28 |
| 2025 3 | 16.019.987,08 | 34,4 | 4.095.574,89 | 24,1 | 3.112.623,46 |
| 2025 2 | 12.907.363,62 | -50,0 | -12.927.470,20 | -56,7 | -16.889.430,40 |
| 2025 1 | 29.796.794,02 | 123,4 | 16.458.024,87 | 16,4 | 4.192.122,19 |
| 2024 12 | 25.604.671,83 | 92,4 | 12.293.513,12 | 72,6 | 10.769.417,50 |
| 2024 11 | 14.835.254,33 | -1,3 | -193.472,37 | -38,0 | -9.094.062,22 |