| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.083.102,59 | -27,6 | -2.698.518,95 | -24,4 | -2.279.627,55 |
| 2025 11 | 9.362.730,14 | 18,7 | 1.476.126,75 | -69,9 | -21.757.314,84 |
| 2025 10 | 31.120.044,98 | ||||
| 2025 9 | 5.730.710,83 | 9,6 | 500.954,92 | 64,0 | 2.236.819,04 |
| 2025 8 | 3.493.891,79 | -25,1 | -1.167.726,82 | -28,8 | -1.415.892,42 |
| 2025 7 | 4.909.784,21 | -21,4 | -1.335.220,82 | -11,8 | -655.273,25 |
| 2025 6 | 5.565.057,46 | 2,4 | 129.243,05 | -3,6 | -210.190,06 |
| 2025 5 | 5.775.247,52 | 11,4 | 592.921,98 | 22,3 | 1.053.242,00 |
| 2025 4 | 4.722.005,52 | -35,6 | -2.613.379,95 | -16,2 | -914.611,10 |
| 2025 3 | 5.636.616,62 | -10,0 | -624.760,82 | -7,6 | -460.195,88 |
| 2025 2 | 6.096.812,50 | -25,7 | -2.113.483,01 | -24,3 | -1.960.946,15 |
| 2025 1 | 8.057.758,65 | -2,9 | -239.633,64 | -17,6 | -1.723.862,89 |
| 2024 12 | 9.781.621,54 | -14,9 | -1.708.582,11 | 24,0 | 1.895.018,15 |
| 2024 11 | 7.886.603,39 | -49,4 | -7.702.282,51 | -14,7 | -1.362.062,90 |