| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.463.760,95 | 26,6 | 1.987.091,53 | -30,8 | -4.211.580,29 |
| 2025 11 | 13.675.341,24 | 126,4 | 7.633.708,24 | -59,5 | -20.078.277,36 |
| 2025 10 | 33.753.618,60 | ||||
| 2025 9 | 3.082.855,48 | -94,0 | -48.627.423,79 | -87,6 | -21.697.131,34 |
| 2025 8 | 24.779.986,82 | -47,3 | -22.261.896,30 | 1.376,5 | 23.101.680,34 |
| 2025 7 | 1.678.306,48 | -53,8 | -1.950.446,06 | -63,6 | -2.929.836,15 |
| 2025 6 | 4.608.142,63 | -94,1 | -73.638.284,37 | -61,3 | -7.295.589,75 |
| 2025 5 | 11.903.732,38 | 123,1 | 6.567.021,09 | 535,8 | 10.031.371,97 |
| 2025 4 | 1.872.360,41 | -69,4 | -4.245.057,86 | 4,7 | 83.161,59 |
| 2025 3 | 1.789.198,82 | -68,6 | -3.900.138,12 | -63,7 | -3.135.513,32 |
| 2025 2 | 4.924.712,14 | -5,0 | -257.752,11 | -62,1 | -8.057.928,55 |
| 2025 1 | 12.982.640,69 | 269,2 | 9.466.237,41 | 73,6 | 5.505.971,27 |
| 2024 12 | 7.476.669,42 | 47,0 | 2.389.318,29 | 23,8 | 1.435.036,42 |
| 2024 11 | 6.041.633,00 | -28,9 | -2.457.441,59 | -77,8 | -21.195.450,12 |