| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 19.900.046,88 | -32,1 | -9.421.909,66 | -11,8 | -2.668.535,61 |
| 2025 11 | 22.568.582,49 | -40,3 | -15.257.800,51 | -20,2 | -5.708.505,02 |
| 2025 10 | 28.277.087,51 | ||||
| 2025 9 | 22.335.589,34 | -32,6 | -10.797.203,02 | 39,0 | 6.261.582,22 |
| 2025 8 | 16.074.007,12 | -41,0 | -11.168.659,94 | -24,4 | -5.191.805,08 |
| 2025 7 | 21.265.812,20 | -55,2 | -26.172.272,00 | -9,6 | -2.261.458,36 |
| 2025 6 | 23.527.270,56 | -46,1 | -20.088.079,49 | 7,0 | 1.531.098,95 |
| 2025 5 | 21.996.171,61 | -61,2 | -34.741.081,93 | 6,0 | 1.253.705,23 |
| 2025 4 | 20.742.466,38 | -60,1 | -31.221.515,71 | -32,9 | -10.162.361,64 |
| 2025 3 | 30.904.828,02 | -42,6 | -22.933.381,47 | -23,1 | -9.299.060,34 |
| 2025 2 | 40.203.888,36 | -27,7 | -15.367.578,70 | -8,6 | -3.781.550,20 |
| 2025 1 | 43.985.438,56 | -23,5 | -13.541.138,13 | 50,0 | 14.663.482,02 |
| 2024 12 | 29.321.956,54 | -15,5 | -5.375.403,69 | -22,5 | -8.504.426,46 |
| 2024 11 | 37.826.383,00 | -33,6 | -19.145.289,66 | -10,5 | -4.429.586,85 |