| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.147.543,66 | -36,2 | -6.332.471,58 | 30,2 | 2.587.051,25 |
| 2025 11 | 8.560.492,41 | -16,4 | -1.679.680,31 | -39,3 | -5.532.621,19 |
| 2025 10 | 14.093.113,60 | ||||
| 2025 9 | 9.719.774,70 | -40,2 | -6.536.253,07 | -11,8 | -1.301.291,97 |
| 2025 8 | 11.021.066,67 | 20,2 | 1.849.982,25 | 33,5 | 2.766.752,57 |
| 2025 7 | 8.254.314,10 | -57,8 | -11.288.062,30 | -41,9 | -5.959.268,96 |
| 2025 6 | 14.213.583,06 | 52,6 | 4.901.247,38 | 234,3 | 9.961.333,44 |
| 2025 5 | 4.252.249,62 | -83,1 | -20.939.926,11 | -58,9 | -6.099.450,84 |
| 2025 4 | 10.351.700,46 | 6,6 | 638.728,02 | -24,3 | -3.314.023,91 |
| 2025 3 | 13.665.724,37 | -14,3 | -2.276.644,15 | -23,6 | -4.227.495,19 |
| 2025 2 | 17.893.219,56 | 271,8 | 13.080.123,22 | 91,0 | 8.523.847,99 |
| 2025 1 | 9.369.371,57 | -27,2 | -3.506.772,00 | -46,4 | -8.110.643,67 |
| 2024 12 | 17.480.015,24 | 121,5 | 9.586.605,10 | 70,7 | 7.239.842,52 |
| 2024 11 | 10.240.172,72 | -30,5 | -4.487.077,92 | -6,6 | -718.332,81 |