| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.933.113,24 | 26,7 | 3.149.500,58 | -16,4 | -2.931.219,83 |
| 2025 11 | 17.864.333,07 | 13,2 | 2.077.947,71 | -32,0 | -8.403.754,33 |
| 2025 10 | 26.268.087,40 | ||||
| 2025 9 | 26.270.395,33 | 16,5 | 3.729.130,75 | 88,7 | 12.349.589,79 |
| 2025 8 | 13.920.805,54 | 5,8 | 761.937,62 | -33,2 | -6.920.315,49 |
| 2025 7 | 20.841.121,03 | 10,3 | 1.949.415,99 | 14,2 | 2.584.817,32 |
| 2025 6 | 18.256.303,71 | 22,3 | 3.331.199,35 | 2,1 | 379.009,41 |
| 2025 5 | 17.877.294,30 | 0,7 | 122.401,37 | 10,6 | 1.713.865,15 |
| 2025 4 | 16.163.429,15 | -6,1 | -1.049.151,48 | -1,8 | -301.727,15 |
| 2025 3 | 16.465.156,30 | -9,8 | -1.788.557,87 | 22,6 | 3.036.542,30 |
| 2025 2 | 13.428.614,00 | -8,5 | -1.248.225,38 | 24,6 | 2.652.541,50 |
| 2025 1 | 10.776.072,50 | 28,3 | 2.379.747,13 | -8,6 | -1.007.540,16 |
| 2024 12 | 11.783.612,66 | -18,9 | -2.742.165,67 | -25,4 | -4.002.772,70 |
| 2024 11 | 15.786.385,36 | -33,3 | -7.864.757,26 | -40,9 | -10.903.872,51 |