| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.352.779,55 | -41,1 | -5.123.381,59 | 99,7 | 3.671.634,12 |
| 2025 11 | 3.681.145,43 | -76,2 | -11.767.184,04 | -40,9 | -2.544.354,34 |
| 2025 10 | 6.225.499,77 | ||||
| 2025 9 | 7.668.973,86 | -48,3 | -7.162.290,00 | 442,7 | 6.255.718,93 |
| 2025 8 | 1.413.254,93 | -73,9 | -3.992.158,19 | -70,6 | -3.391.383,67 |
| 2025 7 | 4.804.638,60 | -67,2 | -9.862.014,89 | -24,2 | -1.533.837,87 |
| 2025 6 | 6.338.476,47 | -48,8 | -6.052.014,53 | 15,4 | 847.153,55 |
| 2025 5 | 5.491.322,92 | -62,0 | -8.947.432,09 | 46,0 | 1.729.093,63 |
| 2025 4 | 3.762.229,29 | -67,4 | -7.761.656,47 | -48,9 | -3.598.411,51 |
| 2025 3 | 7.360.640,80 | -64,4 | -13.329.644,04 | -47,0 | -6.514.489,71 |
| 2025 2 | 13.875.130,51 | -2,4 | -345.561,41 | 22,7 | 2.570.304,78 |
| 2025 1 | 11.304.825,73 | -4,3 | -502.876,46 | -9,4 | -1.171.335,41 |
| 2024 12 | 12.476.161,14 | 175,2 | 7.942.376,66 | -19,2 | -2.972.168,33 |
| 2024 11 | 15.448.329,47 | -18,8 | -3.579.627,90 | -2,1 | -332.929,31 |