| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.742.364,61 | -35,4 | -5.880.726,06 | -18,1 | -2.374.084,74 |
| 2025 11 | 13.116.449,35 | 68,4 | 5.325.832,70 | 19,2 | 2.113.156,25 |
| 2025 10 | 11.003.293,10 | ||||
| 2025 9 | 5.062.124,41 | -50,2 | -5.098.229,76 | -69,7 | -11.652.003,35 |
| 2025 8 | 16.714.127,76 | 86,7 | 7.762.780,31 | 40,0 | 4.772.299,41 |
| 2025 7 | 11.941.828,35 | -13,2 | -1.821.818,02 | 10,3 | 1.118.653,79 |
| 2025 6 | 10.823.174,56 | 11,7 | 1.129.044,46 | 20,2 | 1.821.820,75 |
| 2025 5 | 9.001.353,81 | -14,9 | -1.576.027,93 | -2,9 | -269.983,75 |
| 2025 4 | 9.271.337,56 | -5,8 | -573.530,94 | -25,5 | -3.177.133,09 |
| 2025 3 | 12.448.470,65 | 21,7 | 2.218.689,11 | 0,6 | 77.822,75 |
| 2025 2 | 12.370.647,90 | 43,7 | 3.763.232,44 | 53,2 | 4.297.874,17 |
| 2025 1 | 8.072.773,73 | 21,6 | 1.435.702,84 | -51,4 | -8.550.316,94 |
| 2024 12 | 16.623.090,67 | 56,6 | 6.010.021,20 | 113,4 | 8.832.474,02 |
| 2024 11 | 7.790.616,65 | -20,4 | -1.993.324,93 | -28,4 | -3.082.362,19 |