| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.606.697,59 | 5,5 | 553.370,29 | -0,4 | -43.578,13 |
| 2025 11 | 10.650.275,72 | -35,3 | -5.814.746,55 | -36,8 | -6.210.315,57 |
| 2025 10 | 16.860.591,29 | ||||
| 2025 9 | 15.448.812,23 | -43,5 | -11.885.894,32 | 26,0 | 3.189.133,04 |
| 2025 8 | 12.259.679,19 | -48,0 | -11.336.170,28 | 65,6 | 4.854.508,03 |
| 2025 7 | 7.405.171,16 | -77,7 | -25.809.166,06 | -28,2 | -2.902.040,04 |
| 2025 6 | 10.307.211,20 | -71,4 | -25.760.474,88 | -48,8 | -9.829.069,22 |
| 2025 5 | 20.136.280,42 | -41,3 | -14.193.738,32 | 21,3 | 3.537.918,23 |
| 2025 4 | 16.598.362,19 | -5,8 | -1.015.518,13 | 2,1 | 344.930,15 |
| 2025 3 | 16.253.432,04 | 18,6 | 2.550.005,37 | 40,4 | 4.678.102,15 |
| 2025 2 | 11.575.329,89 | 2,4 | 266.287,27 | -33,2 | -5.757.739,77 |
| 2025 1 | 17.333.069,66 | 108,5 | 9.018.464,44 | 72,4 | 7.279.742,36 |
| 2024 12 | 10.053.327,30 | -39,7 | -6.617.542,57 | -38,9 | -6.411.694,97 |
| 2024 11 | 16.465.022,27 | 104,4 | 8.408.415,85 | -6,1 | -1.072.231,23 |