| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 23.796.559,83 | -57,1 | -31.690.063,27 | 32,3 | 5.813.467,30 |
| 2025 11 | 17.983.092,53 | 20,7 | 3.077.672,79 | 27,6 | 3.893.768,75 |
| 2025 10 | 14.089.323,78 | ||||
| 2025 9 | 12.955.150,40 | -19,7 | -3.167.635,02 | 111,6 | 6.832.089,37 |
| 2025 8 | 6.123.061,03 | -43,0 | -4.618.726,90 | -41,6 | -4.359.504,41 |
| 2025 7 | 10.482.565,44 | -38,7 | -6.619.102,04 | -37,5 | -6.276.799,69 |
| 2025 6 | 16.759.365,13 | 14,1 | 2.071.670,56 | -68,9 | -37.154.313,43 |
| 2025 5 | 53.913.678,56 | -0,7 | -363.267,06 | 206,6 | 36.327.851,95 |
| 2025 4 | 17.585.826,61 | -3,2 | -586.397,69 | -11,8 | -2.361.371,90 |
| 2025 3 | 19.947.198,51 | 112,3 | 10.553.397,22 | 78,3 | 8.758.204,47 |
| 2025 2 | 11.188.994,04 | -19,9 | -2.779.073,14 | -88,1 | -83.188.999,67 |
| 2025 1 | 94.377.993,71 | 524,0 | 79.252.337,45 | 70,1 | 38.891.370,61 |
| 2024 12 | 55.486.623,10 | -63,3 | -95.665.829,97 | 272,3 | 40.581.203,36 |
| 2024 11 | 14.905.419,74 | 30,7 | 3.503.204,24 | -82,3 | -69.243.071,75 |