| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.071.867,61 | -41,9 | -5.097.812,19 | 4,7 | 315.509,14 |
| 2025 11 | 6.756.358,47 | -12,4 | -953.641,47 | -39,4 | -4.391.184,64 |
| 2025 10 | 11.147.543,11 | ||||
| 2025 9 | 6.202.229,15 | -37,3 | -3.689.467,88 | -21,1 | -1.659.341,32 |
| 2025 8 | 7.861.570,47 | 10,5 | 749.920,33 | 11,7 | 820.729,92 |
| 2025 7 | 7.040.840,55 | -26,0 | -2.470.772,36 | -17,4 | -1.478.357,18 |
| 2025 6 | 8.519.197,73 | -19,0 | -1.994.459,69 | -10,4 | -992.251,66 |
| 2025 5 | 9.511.449,39 | 7,2 | 635.609,88 | 17,3 | 1.403.437,34 |
| 2025 4 | 8.108.012,05 | -47,6 | -7.374.426,17 | 27,7 | 1.759.720,41 |
| 2025 3 | 6.348.291,64 | -38,6 | -3.987.756,51 | -28,3 | -2.500.182,43 |
| 2025 2 | 8.848.474,07 | 7,7 | 633.927,74 | 93,8 | 4.282.251,61 |
| 2025 1 | 4.566.222,46 | -55,3 | -5.649.066,74 | -62,5 | -7.603.457,34 |
| 2024 12 | 12.169.679,80 | 36,1 | 3.225.455,46 | 57,8 | 4.459.679,86 |
| 2024 11 | 7.709.999,94 | -46,8 | -6.783.227,32 | -38,8 | -4.896.259,46 |