| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.423.637,25 | 5,4 | 536.640,86 | -30,0 | -4.456.668,07 |
| 2025 11 | 14.880.305,32 | -53,9 | -17.377.889,36 | 59,8 | 5.568.774,39 |
| 2025 10 | 9.311.530,93 | ||||
| 2025 9 | 6.756.722,77 | -44,5 | -5.419.573,12 | -4,0 | -280.834,18 |
| 2025 8 | 7.037.556,95 | -13,3 | -1.083.435,80 | -64,1 | -12.540.678,75 |
| 2025 7 | 19.578.235,70 | 324,4 | 14.965.541,12 | 112,4 | 10.362.126,25 |
| 2025 6 | 9.216.109,45 | 65,3 | 3.640.297,33 | -82,3 | -42.755.518,83 |
| 2025 5 | 51.971.628,28 | 458,3 | 42.662.965,65 | 454,9 | 42.605.717,90 |
| 2025 4 | 9.365.910,38 | -30,5 | -4.112.740,08 | 25,7 | 1.912.112,59 |
| 2025 3 | 7.453.797,79 | 116,9 | 4.017.694,85 | 22,6 | 1.371.597,70 |
| 2025 2 | 6.082.200,09 | 19,3 | 982.452,70 | -86,4 | -38.473.552,32 |
| 2025 1 | 44.555.752,41 | 439,2 | 36.292.955,72 | 350,7 | 34.668.756,02 |
| 2024 12 | 9.886.996,39 | 52,5 | 3.403.209,15 | -69,4 | -22.371.198,29 |
| 2024 11 | 32.258.194,68 | 527,4 | 27.116.798,65 | 415,4 | 25.999.214,17 |