| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.661.283,59 | -38,1 | -9.024.180,72 | -16,2 | -2.832.005,14 |
| 2025 11 | 17.493.288,73 | 17,4 | 2.592.141,24 | -31,2 | -7.949.442,10 |
| 2025 10 | 25.442.730,83 | ||||
| 2025 9 | 15.103.637,54 | 11,7 | 1.578.027,53 | -10,0 | -1.684.597,98 |
| 2025 8 | 16.788.235,52 | 8,9 | 1.370.088,13 | -11,8 | -2.240.047,01 |
| 2025 7 | 19.028.282,53 | 20,6 | 3.243.599,46 | 47,7 | 6.148.566,63 |
| 2025 6 | 12.879.715,90 | -34,9 | -6.902.306,44 | -37,0 | -7.570.110,80 |
| 2025 5 | 20.449.826,70 | 51,1 | 6.912.974,00 | -13,2 | -3.115.085,78 |
| 2025 4 | 23.564.912,48 | -13,2 | -3.591.526,75 | 45,8 | 7.396.954,01 |
| 2025 3 | 16.167.958,47 | 36,5 | 4.322.492,84 | -21,2 | -4.352.811,36 |
| 2025 2 | 20.520.769,83 | 50,9 | 6.919.152,63 | 264,2 | 14.885.882,33 |
| 2025 1 | 5.634.887,50 | -64,4 | -10.212.962,51 | -76,2 | -18.050.576,81 |
| 2024 12 | 23.685.464,31 | 57,2 | 8.621.076,26 | 59,0 | 8.784.316,82 |
| 2024 11 | 14.901.147,49 | -38,0 | -9.135.706,81 | -36,0 | -8.381.370,32 |