| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.159.554,48 | 57,7 | 4.448.443,35 | 8,7 | 969.392,08 |
| 2025 11 | 11.190.162,40 | 78,3 | 4.914.490,20 | -23,6 | -3.457.190,10 |
| 2025 10 | 14.647.352,50 | ||||
| 2025 9 | 11.650.716,54 | 105,7 | 5.985.881,25 | 7,6 | 819.490,56 |
| 2025 8 | 10.831.225,98 | 36,8 | 2.915.904,67 | -22,6 | -3.170.712,84 |
| 2025 7 | 14.001.938,82 | 54,0 | 4.910.134,99 | -53,9 | -16.383.605,50 |
| 2025 6 | 30.385.544,32 | 168,0 | 19.046.080,24 | 198,7 | 20.211.625,72 |
| 2025 5 | 10.173.918,60 | 32,9 | 2.520.257,93 | 7,8 | 737.361,34 |
| 2025 4 | 9.436.557,26 | -32,8 | -4.597.603,66 | -28,8 | -3.819.299,86 |
| 2025 3 | 13.255.857,12 | -29,8 | -5.625.565,95 | 87,0 | 6.166.279,97 |
| 2025 2 | 7.089.577,15 | 10,8 | 693.554,74 | 16,4 | 999.936,01 |
| 2025 1 | 6.089.641,14 | -0,3 | -15.836,83 | -21,0 | -1.621.469,99 |
| 2024 12 | 7.711.111,13 | -54,3 | -9.166.028,31 | 22,9 | 1.435.438,93 |
| 2024 11 | 6.275.672,20 | -50,3 | -6.340.743,17 | -59,3 | -9.136.708,53 |