| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.387.038,95 | 37,3 | 3.639.746,29 | 90,4 | 6.354.648,26 |
| 2025 11 | 7.032.390,69 | -7,4 | -565.585,76 | 28,0 | 1.536.419,96 |
| 2025 10 | 5.495.970,73 | ||||
| 2025 9 | 3.430.809,69 | 16,9 | 497.031,70 | 28,7 | 765.229,54 |
| 2025 8 | 2.665.580,15 | 1,7 | 45.625,72 | -51,0 | -2.772.186,76 |
| 2025 7 | 5.437.766,91 | 74,9 | 2.328.583,00 | -4,7 | -270.104,79 |
| 2025 6 | 5.707.871,70 | 45,0 | 1.772.415,33 | -24,8 | -1.878.190,20 |
| 2025 5 | 7.586.061,90 | 3,6 | 261.395,61 | -5,6 | -448.817,98 |
| 2025 4 | 8.034.879,88 | 41,3 | 2.348.265,64 | -0,7 | -56.066,76 |
| 2025 3 | 8.090.946,64 | 7,5 | 564.014,81 | -22,7 | -2.380.010,02 |
| 2025 2 | 10.470.956,66 | 29,7 | 2.398.182,86 | 4,3 | 429.139,45 |
| 2025 1 | 10.041.817,21 | 17,6 | 1.505.954,34 | 3,0 | 294.524,55 |
| 2024 12 | 9.747.292,66 | 31,6 | 2.341.844,30 | 28,3 | 2.149.316,21 |
| 2024 11 | 7.597.976,45 | 16,4 | 1.069.168,35 | 27,5 | 1.636.379,69 |