| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.352.841,02 | 66,0 | 3.717.871,30 | -5,3 | -526.562,47 |
| 2025 11 | 9.879.403,49 | -28,4 | -3.926.058,73 | -40,5 | -6.718.343,69 |
| 2025 10 | 16.597.747,18 | ||||
| 2025 9 | 12.570.516,08 | 61,5 | 4.784.991,07 | 108,1 | 6.529.651,13 |
| 2025 8 | 6.040.864,95 | 2,2 | 128.451,93 | -32,1 | -2.858.758,68 |
| 2025 7 | 8.899.623,63 | 11,8 | 940.664,00 | -32,1 | -4.213.596,71 |
| 2025 6 | 13.113.220,34 | 73,3 | 5.545.352,90 | 12,9 | 1.498.864,91 |
| 2025 5 | 11.614.355,43 | 90,7 | 5.525.291,55 | -6,9 | -857.907,68 |
| 2025 4 | 12.472.263,11 | -32,7 | -6.058.181,75 | 25,3 | 2.520.433,06 |
| 2025 3 | 9.951.830,05 | 43,4 | 3.010.253,63 | -35,7 | -5.516.087,55 |
| 2025 2 | 15.467.917,60 | 61,8 | 5.905.527,98 | 75,0 | 6.630.560,65 |
| 2025 1 | 8.837.356,95 | 21,3 | 1.552.824,46 | 56,8 | 3.202.387,23 |
| 2024 12 | 5.634.969,72 | -31,9 | -2.636.957,05 | -59,2 | -8.170.492,50 |
| 2024 11 | 13.805.462,22 | 64,0 | 5.389.404,23 | 4,0 | 528.529,98 |