| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.244.841,08 | -3,1 | -263.205,04 | -23,0 | -2.458.686,17 |
| 2025 11 | 10.703.527,25 | -26,7 | -3.891.077,91 | -29,0 | -4.377.357,18 |
| 2025 10 | 15.080.884,43 | ||||
| 2025 9 | 13.490.201,07 | -17,4 | -2.833.249,62 | 61,6 | 5.140.037,22 |
| 2025 8 | 8.350.163,85 | -18,0 | -1.836.870,62 | -22,0 | -2.352.360,33 |
| 2025 7 | 10.702.524,18 | 10,9 | 1.055.287,23 | -1,7 | -186.823,80 |
| 2025 6 | 10.889.347,98 | -39,4 | -7.078.998,47 | -25,6 | -3.749.310,73 |
| 2025 5 | 14.638.658,71 | -21,4 | -3.988.025,77 | 12,1 | 1.577.606,04 |
| 2025 4 | 13.061.052,67 | -8,9 | -1.275.372,49 | -7,7 | -1.084.964,89 |
| 2025 3 | 14.146.017,56 | 0,5 | 72.645,24 | -17,1 | -2.914.545,82 |
| 2025 2 | 17.060.563,38 | 0,1 | 19.081,84 | 20,7 | 2.924.179,94 |
| 2025 1 | 14.136.383,44 | 0,4 | 54.643,67 | 66,2 | 5.628.337,32 |
| 2024 12 | 8.508.046,12 | -26,2 | -3.027.503,29 | -41,7 | -6.086.559,04 |
| 2024 11 | 14.594.605,16 | 0,7 | 103.968,74 | -9,6 | -1.546.840,15 |