| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.258.177,58 | -22,7 | -3.017.354,53 | -36,3 | -5.847.778,75 |
| 2025 11 | 16.105.956,33 | 9,0 | 1.326.348,73 | 55,4 | 5.740.938,86 |
| 2025 10 | 10.365.017,47 | ||||
| 2025 9 | 11.441.679,62 | 90,0 | 5.418.062,59 | -18,5 | -2.601.335,73 |
| 2025 8 | 14.043.015,35 | 178,9 | 9.007.464,86 | -69,5 | -31.966.910,48 |
| 2025 7 | 46.009.925,83 | 234,6 | 32.260.604,70 | 241,7 | 32.546.075,26 |
| 2025 6 | 13.463.850,57 | 54,8 | 4.764.195,22 | -21,4 | -3.672.101,00 |
| 2025 5 | 17.135.951,57 | 40,0 | 4.892.354,40 | -28,9 | -6.954.331,78 |
| 2025 4 | 24.090.283,35 | 171,5 | 15.216.342,87 | 3,2 | 754.630,23 |
| 2025 3 | 23.335.653,12 | 94,7 | 11.350.481,95 | 56,7 | 8.439.674,12 |
| 2025 2 | 14.895.979,00 | 70,3 | 6.148.155,10 | -20,2 | -3.775.836,31 |
| 2025 1 | 18.671.815,31 | 194,9 | 12.340.586,19 | 40,7 | 5.396.283,20 |
| 2024 12 | 13.275.532,11 | 33,2 | 3.312.046,05 | -10,2 | -1.504.075,49 |
| 2024 11 | 14.779.607,60 | 73,2 | 6.248.064,88 | 91,6 | 7.065.238,04 |