| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.931.297,78 | 82,0 | 4.024.164,93 | 273,9 | 6.542.604,35 |
| 2025 11 | 2.388.693,43 | -74,6 | -7.004.780,47 | -13,0 | -356.765,90 |
| 2025 10 | 2.745.459,33 | ||||
| 2025 9 | 1.950.163,52 | -36,7 | -1.129.970,74 | -70,9 | -4.748.393,59 |
| 2025 8 | 6.698.557,11 | -5,0 | -355.754,11 | 111,9 | 3.537.362,04 |
| 2025 7 | 3.161.195,07 | -54,5 | -3.784.440,24 | -74,5 | -9.235.181,86 |
| 2025 6 | 12.396.376,93 | 246,6 | 8.819.309,20 | -65,9 | -23.999.218,43 |
| 2025 5 | 36.395.595,36 | 177,7 | 23.288.782,36 | 93,8 | 17.610.355,90 |
| 2025 4 | 18.785.239,46 | 151,1 | 11.304.400,89 | 104,4 | 9.596.740,87 |
| 2025 3 | 9.188.498,59 | 400,3 | 7.351.768,36 | -10,7 | -1.096.990,49 |
| 2025 2 | 10.285.489,08 | 35,8 | 2.708.528,78 | 206,0 | 6.924.583,66 |
| 2025 1 | 3.360.905,42 | -23,3 | -1.020.556,70 | -31,5 | -1.546.227,43 |
| 2024 12 | 4.907.132,85 | -67,9 | -10.382.796,33 | -47,8 | -4.486.341,05 |
| 2024 11 | 9.393.473,90 | -35,0 | -5.065.553,75 | 191,2 | 6.167.227,48 |