| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.335.440,18 | -2,9 | -332.872,76 | -40,3 | -7.645.529,30 |
| 2025 11 | 18.980.969,48 | 64,9 | 7.469.728,75 | 32,1 | 4.606.945,83 |
| 2025 10 | 14.374.023,65 | ||||
| 2025 9 | 14.524.485,80 | 6,3 | 866.099,96 | 47,0 | 4.644.044,12 |
| 2025 8 | 9.880.441,68 | 10,8 | 965.236,11 | -78,9 | -36.873.899,85 |
| 2025 7 | 46.754.341,53 | 254,1 | 33.552.125,60 | 226,0 | 32.413.385,75 |
| 2025 6 | 14.340.955,78 | 12,0 | 1.536.536,91 | -15,2 | -2.571.845,30 |
| 2025 5 | 16.912.801,08 | 19,9 | 2.803.886,91 | 29,2 | 3.826.828,36 |
| 2025 4 | 13.085.972,72 | -2,7 | -368.416,12 | 5,1 | 639.763,37 |
| 2025 3 | 12.446.209,35 | 24,4 | 2.441.054,58 | -1,6 | -201.704,88 |
| 2025 2 | 12.647.914,23 | -16,1 | -2.424.871,91 | 5,6 | 672.307,25 |
| 2025 1 | 11.975.606,98 | -10,0 | -1.323.195,69 | 2,6 | 307.294,04 |
| 2024 12 | 11.668.312,94 | -13,8 | -1.861.738,00 | 1,4 | 157.072,21 |
| 2024 11 | 11.511.240,73 | -22,0 | -3.239.003,28 | -10,9 | -1.412.601,16 |