| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.839.318,48 | 10,8 | 1.150.463,01 | -69,8 | -27.330.447,12 |
| 2025 11 | 39.169.765,60 | 36,1 | 10.390.764,52 | 53,8 | 13.706.775,64 |
| 2025 10 | 25.462.989,96 | ||||
| 2025 9 | 16.439.544,55 | 7,1 | 1.090.643,85 | 65,3 | 6.496.157,02 |
| 2025 8 | 9.943.387,53 | 8,0 | 734.886,38 | 3,2 | 304.301,79 |
| 2025 7 | 9.639.085,74 | 26,6 | 2.026.138,36 | 3,5 | 329.570,39 |
| 2025 6 | 9.309.515,35 | 30,4 | 2.172.308,12 | -18,1 | -2.062.094,66 |
| 2025 5 | 11.371.610,01 | 33,9 | 2.880.096,40 | 7,7 | 814.281,59 |
| 2025 4 | 10.557.328,42 | 9,9 | 950.989,84 | -2,6 | -286.531,27 |
| 2025 3 | 10.843.859,69 | 9,6 | 949.109,71 | -15,6 | -1.998.036,76 |
| 2025 2 | 12.841.896,45 | 27,5 | 2.773.221,89 | 53,6 | 4.478.628,92 |
| 2025 1 | 8.363.267,53 | 7,4 | 573.287,79 | -21,8 | -2.325.587,94 |
| 2024 12 | 10.688.855,47 | -7,3 | -844.621,60 | -62,9 | -18.090.145,61 |
| 2024 11 | 28.779.001,08 | 17,1 | 4.199.938,64 | 2,6 | 732.291,61 |