| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 18.324.224,64 | -16,0 | -3.478.260,93 | -27,6 | -6.995.253,69 |
| 2025 11 | 25.319.478,33 | -7,2 | -1.956.480,32 | -13,7 | -4.031.062,46 |
| 2025 10 | 29.350.540,79 | ||||
| 2025 9 | 27.027.800,48 | -1,4 | -375.386,33 | 130,3 | 15.292.554,46 |
| 2025 8 | 11.735.246,02 | -31,9 | -5.490.537,71 | -60,8 | -18.200.965,63 |
| 2025 7 | 29.936.211,65 | -4,0 | -1.237.596,40 | 2,9 | 842.476,55 |
| 2025 6 | 29.093.735,10 | 8,2 | 2.210.069,09 | 6,2 | 1.709.853,63 |
| 2025 5 | 27.383.881,47 | -4,9 | -1.401.689,19 | 15,6 | 3.694.257,45 |
| 2025 4 | 23.689.624,02 | -24,7 | -7.753.333,00 | -9,9 | -2.601.730,24 |
| 2025 3 | 26.291.354,26 | -14,7 | -4.546.549,50 | 6,4 | 1.576.864,58 |
| 2025 2 | 24.714.489,68 | -23,3 | -7.508.675,00 | 9,7 | 2.174.713,06 |
| 2025 1 | 22.539.776,62 | -15,7 | -4.199.269,66 | 3,4 | 737.291,05 |
| 2024 12 | 21.802.485,57 | -5,6 | -1.280.757,20 | -20,1 | -5.473.473,08 |
| 2024 11 | 27.275.958,65 | -5,6 | -1.631.843,98 | -16,5 | -5.376.439,07 |