| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.972.785,58 | -4,6 | -286.393,67 | -15,8 | -1.124.479,98 |
| 2025 11 | 7.097.265,56 | -0,5 | -35.831,20 | -8,5 | -655.381,49 |
| 2025 10 | 7.752.647,05 | ||||
| 2025 9 | 5.353.831,33 | -19,9 | -1.329.928,55 | 25,7 | 1.094.129,50 |
| 2025 8 | 4.259.701,83 | -10,5 | -502.053,46 | -34,6 | -2.255.535,99 |
| 2025 7 | 6.515.237,82 | 1,7 | 105.610,86 | 0,0 | -1.853,66 |
| 2025 6 | 6.517.091,48 | -8,7 | -622.002,90 | -23,0 | -1.948.766,59 |
| 2025 5 | 8.465.858,07 | 11,6 | 878.344,60 | 21,9 | 1.523.222,93 |
| 2025 4 | 6.942.635,14 | 8,8 | 562.334,86 | -8,0 | -602.730,50 |
| 2025 3 | 7.545.365,64 | 20,0 | 1.257.153,11 | 30,5 | 1.761.132,96 |
| 2025 2 | 5.784.232,68 | -1,7 | -97.791,56 | 3,1 | 172.719,15 |
| 2025 1 | 5.611.513,53 | -8,6 | -526.413,58 | -10,4 | -647.665,72 |
| 2024 12 | 6.259.179,25 | -2,0 | -125.094,64 | -12,3 | -873.917,51 |
| 2024 11 | 7.133.096,76 | -1,7 | -122.467,29 | -9,1 | -710.864,38 |