| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.655.055,50 | -89,0 | -13.349.100,41 | -16,0 | -314.885,86 |
| 2025 11 | 1.969.941,36 | -87,8 | -14.128.948,85 | -19,6 | -480.923,16 |
| 2025 10 | 2.450.864,52 | ||||
| 2025 9 | 1.933.859,13 | -88,4 | -14.778.298,33 | -87,0 | -12.895.538,52 |
| 2025 8 | 14.829.397,65 | -8,1 | -1.300.369,78 | -28,9 | -6.031.682,30 |
| 2025 7 | 20.861.079,95 | 19,9 | 3.465.396,82 | 0,5 | 110.079,54 |
| 2025 6 | 20.751.000,41 | 21,7 | 3.696.175,71 | -0,1 | -26.132,52 |
| 2025 5 | 20.777.132,93 | 13,3 | 2.438.631,62 | -9,1 | -2.076.114,52 |
| 2025 4 | 22.853.247,45 | 13,3 | 2.683.268,80 | 9,0 | 1.889.777,98 |
| 2025 3 | 20.963.469,47 | 12,5 | 2.321.005,80 | 1,1 | 225.411,27 |
| 2025 2 | 20.738.058,20 | 7,5 | 1.440.190,29 | 6,2 | 1.202.140,40 |
| 2025 1 | 19.535.917,80 | 23,2 | 3.672.342,59 | 30,2 | 4.531.761,89 |
| 2024 12 | 15.004.155,91 | 13,1 | 1.737.126,65 | -6,8 | -1.094.734,30 |
| 2024 11 | 16.098.890,21 | -14,2 | -2.674.008,19 | -20,8 | -4.229.928,27 |