| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.247.047,73 | -14,2 | -2.023.847,25 | 23,1 | 2.298.075,56 |
| 2025 11 | 9.948.972,17 | -29,2 | -4.095.592,58 | 7,0 | 648.873,41 |
| 2025 10 | 9.300.098,76 | ||||
| 2025 9 | 10.701.764,90 | -1,2 | -127.771,15 | 43,8 | 3.258.309,34 |
| 2025 8 | 7.443.455,56 | 15,9 | 1.022.420,96 | -23,7 | -2.316.565,24 |
| 2025 7 | 9.760.020,80 | -39,7 | -6.421.630,85 | -13,1 | -1.474.103,16 |
| 2025 6 | 11.234.123,96 | 47,7 | 3.627.335,50 | 7,8 | 810.851,07 |
| 2025 5 | 10.423.272,89 | 53,4 | 3.628.178,79 | 47,8 | 3.369.254,99 |
| 2025 4 | 7.054.017,90 | 7,4 | 487.917,25 | -41,5 | -5.009.675,87 |
| 2025 3 | 12.063.693,77 | 48,1 | 3.917.804,75 | -12,0 | -1.646.680,71 |
| 2025 2 | 13.710.374,48 | 112,1 | 7.247.117,38 | 23,6 | 2.620.400,58 |
| 2025 1 | 11.089.973,90 | 108,5 | 5.771.867,86 | -22,3 | -3.180.921,08 |
| 2024 12 | 14.270.894,98 | 56,0 | 5.121.012,64 | 1,6 | 226.330,23 |
| 2024 11 | 14.044.564,75 | 30,6 | 3.293.489,95 | -61,3 | -22.235.572,33 |