| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.715.053,39 | -27,5 | -2.541.531,82 | -35,5 | -3.687.691,58 |
| 2025 11 | 10.402.744,97 | 23,0 | 1.947.681,09 | -2,0 | -214.878,63 |
| 2025 10 | 10.617.623,60 | ||||
| 2025 9 | 5.981.526,98 | -31,1 | -2.698.150,12 | -20,3 | -1.522.151,94 |
| 2025 8 | 7.503.678,92 | -4,5 | -356.874,55 | -30,1 | -3.224.948,74 |
| 2025 7 | 10.728.627,66 | 3,7 | 379.283,23 | 28,0 | 2.344.344,02 |
| 2025 6 | 8.384.283,64 | -3,5 | -307.028,08 | -7,7 | -696.602,10 |
| 2025 5 | 9.080.885,74 | -1,0 | -94.149,66 | 9,7 | 805.644,47 |
| 2025 4 | 8.275.241,27 | -15,2 | -1.478.448,82 | -9,4 | -859.329,96 |
| 2025 3 | 9.134.571,23 | 34,5 | 2.340.888,75 | 5,0 | 438.262,86 |
| 2025 2 | 8.696.308,37 | 2,3 | 197.878,54 | -8,5 | -805.392,77 |
| 2025 1 | 9.501.701,14 | 9,0 | 780.250,62 | 2,7 | 245.115,93 |
| 2024 12 | 9.256.585,21 | 1,1 | 100.451,29 | 9,5 | 801.521,33 |
| 2024 11 | 8.455.063,88 | 40,7 | 2.444.740,28 | -20,8 | -2.213.117,92 |