| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.596.630,00 | 27,8 | 1.652.666,26 | -39,0 | -4.854.595,31 |
| 2025 11 | 12.451.225,31 | 2,6 | 313.475,12 | -23,1 | -3.734.575,71 |
| 2025 10 | 16.185.801,02 | ||||
| 2025 9 | 16.570.217,94 | 74,0 | 7.047.902,19 | 262,9 | 12.004.169,50 |
| 2025 8 | 4.566.048,44 | -21,8 | -1.270.402,94 | -81,9 | -20.637.828,19 |
| 2025 7 | 25.203.876,63 | 62,5 | 9.690.135,35 | 74,1 | 10.730.374,91 |
| 2025 6 | 14.473.501,72 | -0,9 | -134.157,01 | -27,7 | -5.543.318,99 |
| 2025 5 | 20.016.820,71 | 134,6 | 11.485.335,66 | 35,9 | 5.283.530,07 |
| 2025 4 | 14.733.290,64 | 41,1 | 4.292.358,84 | -6,3 | -987.404,15 |
| 2025 3 | 15.720.694,79 | -26,9 | -5.776.658,15 | -0,5 | -84.045,26 |
| 2025 2 | 15.804.740,05 | 11,3 | 1.608.559,29 | 36,6 | 4.237.032,04 |
| 2025 1 | 11.567.708,01 | -14,6 | -1.970.611,90 | 94,6 | 5.623.744,27 |
| 2024 12 | 5.943.963,74 | 88,8 | 2.796.362,03 | -51,0 | -6.193.786,45 |
| 2024 11 | 12.137.750,19 | -18,0 | -2.669.012,17 | 21,3 | 2.134.479,83 |