| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.967.192,26 | -51,6 | -3.164.857,31 | -52,0 | -3.215.490,97 |
| 2025 11 | 6.182.683,23 | -82,3 | -28.728.585,40 | -70,5 | -14.773.855,32 |
| 2025 10 | 20.956.538,55 | ||||
| 2025 9 | 13.103.524,80 | -1,0 | -127.085,97 | 192,6 | 8.625.456,23 |
| 2025 8 | 4.478.068,57 | -54,3 | -5.310.442,76 | 140,1 | 2.613.177,21 |
| 2025 7 | 1.864.891,36 | -97,2 | -65.732.844,24 | -90,4 | -17.452.199,62 |
| 2025 6 | 19.317.090,98 | 207,0 | 13.025.609,07 | 127,0 | 10.806.263,32 |
| 2025 5 | 8.510.827,66 | 52,9 | 2.943.099,80 | -31,5 | -3.906.012,95 |
| 2025 4 | 12.416.840,61 | 72,1 | 5.202.871,60 | -0,6 | -80.008,22 |
| 2025 3 | 12.496.848,83 | -58,4 | -17.551.225,82 | 5,7 | 670.815,81 |
| 2025 2 | 11.826.033,02 | -70,3 | -28.000.550,57 | 52,4 | 4.065.480,47 |
| 2025 1 | 7.760.552,55 | -75,9 | -24.440.537,10 | 26,6 | 1.628.502,98 |
| 2024 12 | 6.132.049,57 | -89,0 | -49.436.156,91 | -82,4 | -28.779.219,06 |
| 2024 11 | 34.911.268,63 | 17,0 | 5.081.426,10 | 103,7 | 17.774.769,85 |