| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.740.061,38 | -22,1 | -2.197.985,33 | -28,2 | -3.031.865,49 |
| 2025 11 | 10.771.926,87 | 12,0 | 1.156.432,42 | 5,5 | 559.271,36 |
| 2025 10 | 10.212.655,51 | ||||
| 2025 9 | 15.108.058,57 | 1,3 | 189.548,12 | 2,9 | 426.849,51 |
| 2025 8 | 14.681.209,06 | 5,7 | 790.449,44 | 8,5 | 1.155.389,30 |
| 2025 7 | 13.525.819,76 | -24,1 | -4.285.496,85 | 8,1 | 1.017.135,95 |
| 2025 6 | 12.508.683,81 | -13,2 | -1.908.557,30 | -0,2 | -21.356,13 |
| 2025 5 | 12.530.039,94 | -3,2 | -417.999,28 | 30,2 | 2.908.141,21 |
| 2025 4 | 9.621.898,73 | 22,0 | 1.732.046,25 | 28,6 | 2.139.692,45 |
| 2025 3 | 7.482.206,28 | -49,0 | -7.181.593,84 | -53,1 | -8.480.262,97 |
| 2025 2 | 15.962.469,25 | -23,1 | -4.803.888,92 | 39,8 | 4.544.734,53 |
| 2025 1 | 11.417.734,72 | -33,1 | -5.644.892,09 | 14,9 | 1.479.688,01 |
| 2024 12 | 9.938.046,71 | -22,7 | -2.918.599,76 | 3,4 | 322.552,26 |
| 2024 11 | 9.615.494,45 | 6,1 | 554.074,75 | -20,7 | -2.507.634,37 |