| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.856.754,73 | -31,0 | -5.333.324,72 | -18,8 | -2.736.250,44 |
| 2025 11 | 14.593.005,17 | 14,9 | 1.896.913,41 | 57,2 | 5.308.336,15 |
| 2025 10 | 9.284.669,02 | ||||
| 2025 9 | 6.783.641,30 | -37,3 | -4.032.763,29 | -49,8 | -6.733.812,69 |
| 2025 8 | 13.517.453,99 | 413,3 | 10.884.093,98 | -7,0 | -1.014.651,50 |
| 2025 7 | 14.532.105,49 | 27,9 | 3.167.740,77 | 188,0 | 9.486.852,13 |
| 2025 6 | 5.045.253,36 | -73,4 | -13.897.546,02 | 36,5 | 1.349.850,49 |
| 2025 5 | 3.695.402,87 | -74,6 | -10.833.582,97 | -71,2 | -9.142.212,27 |
| 2025 4 | 12.837.615,14 | -9,9 | -1.411.060,31 | 101,4 | 6.462.095,96 |
| 2025 3 | 6.375.519,18 | -62,7 | -10.728.084,15 | -22,8 | -1.879.001,94 |
| 2025 2 | 8.254.521,12 | 39,7 | 2.347.433,67 | 50,7 | 2.777.531,78 |
| 2025 1 | 5.476.989,34 | -8,7 | -521.668,10 | -68,1 | -11.713.090,11 |
| 2024 12 | 17.190.079,45 | 48,6 | 5.625.263,10 | 35,4 | 4.493.987,69 |
| 2024 11 | 12.696.091,76 | -13,7 | -2.019.654,92 | -19,6 | -3.096.516,03 |