| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.346.836,84 | 17,2 | 932.264,64 | -10,7 | -762.862,52 |
| 2025 11 | 7.109.699,36 | -3,9 | -286.584,89 | -16,5 | -1.399.430,22 |
| 2025 10 | 8.509.129,58 | ||||
| 2025 9 | 8.264.629,66 | 14,5 | 1.045.759,16 | 12,8 | 939.362,23 |
| 2025 8 | 7.325.267,43 | 39,9 | 2.088.136,68 | -7,9 | -631.104,66 |
| 2025 7 | 7.956.372,09 | 9,2 | 666.841,05 | -1,8 | -143.972,43 |
| 2025 6 | 8.100.344,52 | 26,5 | 1.694.591,30 | 4,8 | 371.301,94 |
| 2025 5 | 7.729.042,58 | 9,3 | 654.846,64 | 11,9 | 822.198,31 |
| 2025 4 | 6.906.844,27 | -7,3 | -542.584,78 | -16,0 | -1.316.179,38 |
| 2025 3 | 8.223.023,65 | 16,4 | 1.158.955,68 | 15,6 | 1.109.225,02 |
| 2025 2 | 7.113.798,63 | 3,2 | 217.448,04 | -10,3 | -812.726,99 |
| 2025 1 | 7.926.525,62 | -1,0 | -78.577,74 | 46,4 | 2.511.953,42 |
| 2024 12 | 5.414.572,20 | -3,8 | -211.928,39 | -26,8 | -1.981.712,05 |
| 2024 11 | 7.396.284,25 | 1,5 | 108.274,52 | -9,3 | -761.239,58 |