| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.982.486,99 | 70,6 | 6.198.184,77 | 437,0 | 12.192.310,21 |
| 2025 11 | 2.790.176,78 | -68,0 | -5.923.242,89 | -81,6 | -12.410.165,09 |
| 2025 10 | 15.200.341,87 | ||||
| 2025 9 | 2.501.779,39 | 3,8 | 90.740,72 | -25,3 | -847.532,60 |
| 2025 8 | 3.349.311,99 | -61,2 | -5.289.941,61 | -59,4 | -4.897.120,59 |
| 2025 7 | 8.246.432,58 | -1,5 | -121.911,23 | 279,9 | 6.075.890,31 |
| 2025 6 | 2.170.542,27 | -59,3 | -3.165.890,85 | 19,9 | 359.808,32 |
| 2025 5 | 1.810.733,95 | -50,9 | -1.873.821,18 | -89,1 | -14.720.354,13 |
| 2025 4 | 16.531.088,08 | 87,4 | 7.709.775,26 | 721,8 | 14.519.612,59 |
| 2025 3 | 2.011.475,49 | -81,6 | -8.937.405,17 | 45,9 | 633.045,55 |
| 2025 2 | 1.378.429,94 | -33,8 | -703.787,70 | -12,8 | -203.085,74 |
| 2025 1 | 1.581.515,68 | -79,9 | -6.273.970,30 | -82,0 | -7.202.786,54 |
| 2024 12 | 8.784.302,22 | -32,9 | -4.303.979,06 | 0,8 | 70.882,55 |
| 2024 11 | 8.713.419,67 | 299,2 | 6.530.400,42 | 254,9 | 6.258.291,53 |