| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.922.843,57 | -28,7 | -5.202.315,93 | -16,4 | -2.528.985,42 |
| 2025 11 | 15.451.828,99 | -4,9 | -802.745,00 | -40,4 | -10.477.583,54 |
| 2025 10 | 25.929.412,53 | ||||
| 2025 9 | 15.478.127,60 | -38,4 | -9.654.731,78 | 16,0 | 2.132.182,91 |
| 2025 8 | 13.345.944,69 | -46,2 | -11.437.443,40 | -17,9 | -2.910.308,72 |
| 2025 7 | 16.256.253,41 | -26,7 | -5.926.857,19 | -5,5 | -947.507,48 |
| 2025 6 | 17.203.760,89 | -40,2 | -11.563.509,59 | 36,3 | 4.585.859,37 |
| 2025 5 | 12.617.901,52 | -31,7 | -5.860.408,40 | 6,7 | 796.168,31 |
| 2025 4 | 11.821.733,21 | -32,9 | -5.788.111,27 | -3,8 | -468.492,44 |
| 2025 3 | 12.290.225,65 | -8,5 | -1.141.610,21 | -12,7 | -1.782.714,69 |
| 2025 2 | 14.072.940,34 | -14,0 | -2.288.221,40 | 10,3 | 1.313.784,06 |
| 2025 1 | 12.759.156,28 | -38,8 | -8.084.222,41 | -29,6 | -5.366.003,22 |
| 2024 12 | 18.125.159,50 | -2,3 | -428.858,43 | 11,5 | 1.870.585,51 |
| 2024 11 | 16.254.573,99 | -29,6 | -6.847.618,25 | -20,5 | -4.187.590,67 |