| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.174.773,60 | 130,5 | 7.459.523,35 | 65,8 | 5.226.770,07 |
| 2025 11 | 7.948.003,53 | 0,1 | 9.854,18 | 0,0 | 154,89 |
| 2025 10 | 7.947.848,64 | ||||
| 2025 9 | 7.615.511,24 | 11,0 | 754.149,66 | 28,0 | 1.665.425,85 |
| 2025 8 | 5.950.085,39 | -2,0 | -124.199,08 | -11,9 | -800.886,50 |
| 2025 7 | 6.750.971,89 | 5,8 | 367.976,45 | -2,1 | -142.515,60 |
| 2025 6 | 6.893.487,49 | 20,8 | 1.188.950,15 | 1,3 | 86.748,64 |
| 2025 5 | 6.806.738,85 | -4,6 | -324.425,47 | 20,4 | 1.153.054,13 |
| 2025 4 | 5.653.684,72 | 23,7 | 1.083.653,33 | -3,6 | -208.923,42 |
| 2025 3 | 5.862.608,14 | -13,5 | -914.181,05 | -0,4 | -24.683,07 |
| 2025 2 | 5.887.291,21 | -43,6 | -4.546.752,15 | 0,8 | 48.318,98 |
| 2025 1 | 5.838.972,23 | -3,4 | -205.027,97 | 2,2 | 123.721,98 |
| 2024 12 | 5.715.250,25 | -20,6 | -1.481.526,34 | -28,0 | -2.222.899,10 |
| 2024 11 | 7.938.149,35 | -1,2 | -97.050,65 | -1,4 | -112.876,18 |