| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.106.932,68 | 168,2 | 6.338.446,74 | 47,7 | 3.264.642,50 |
| 2025 11 | 6.842.290,18 | 28,1 | 1.500.569,99 | 26,6 | 1.439.119,03 |
| 2025 10 | 5.403.171,15 | ||||
| 2025 9 | 3.598.858,88 | -46,1 | -3.077.230,86 | -13,2 | -547.906,86 |
| 2025 8 | 4.146.765,74 | -29,8 | -1.755.835,03 | -29,6 | -1.746.565,82 |
| 2025 7 | 5.893.331,56 | 19,1 | 943.330,36 | -4,9 | -303.697,64 |
| 2025 6 | 6.197.029,20 | 28,4 | 1.370.123,83 | -40,9 | -4.289.636,52 |
| 2025 5 | 10.486.665,72 | 94,8 | 5.103.395,62 | 43,0 | 3.150.689,58 |
| 2025 4 | 7.335.976,14 | 56,7 | 2.654.005,27 | 83,1 | 3.329.217,22 |
| 2025 3 | 4.006.758,92 | 6,8 | 256.264,35 | -4,4 | -183.626,57 |
| 2025 2 | 4.190.385,49 | -39,6 | -2.750.821,36 | -27,5 | -1.592.166,57 |
| 2025 1 | 5.782.552,06 | 31,8 | 1.394.296,89 | 53,4 | 2.014.066,12 |
| 2024 12 | 3.768.485,94 | -35,5 | -2.076.870,43 | -29,5 | -1.573.234,25 |
| 2024 11 | 5.341.720,19 | -21,4 | -1.456.603,23 | -20,5 | -1.376.832,22 |