| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.797.897,80 | 97,5 | 4.342.903,42 | 18,6 | 1.377.112,00 |
| 2025 11 | 7.420.785,80 | 58,6 | 2.741.589,13 | 40,2 | 2.127.055,67 |
| 2025 10 | 5.293.730,13 | ||||
| 2025 9 | 4.594.847,70 | 1,9 | 84.363,37 | -15,1 | -815.497,17 |
| 2025 8 | 5.410.344,87 | 31,7 | 1.302.292,58 | 18,7 | 853.565,41 |
| 2025 7 | 4.556.779,46 | 9,5 | 394.442,39 | -6,4 | -313.667,28 |
| 2025 6 | 4.870.446,74 | 52,5 | 1.677.558,92 | -11,7 | -647.547,71 |
| 2025 5 | 5.517.994,45 | 61,1 | 2.091.867,05 | 3,4 | 183.086,89 |
| 2025 4 | 5.334.907,56 | 52,6 | 1.839.391,36 | 18,3 | 826.920,62 |
| 2025 3 | 4.507.986,94 | 34,2 | 1.148.762,74 | 18,2 | 693.649,64 |
| 2025 2 | 3.814.337,30 | 36,3 | 1.016.600,10 | -6,0 | -245.398,79 |
| 2025 1 | 4.059.736,09 | 16,5 | 574.246,87 | -8,9 | -395.258,29 |
| 2024 12 | 4.454.994,38 | 57,6 | 1.628.035,03 | -4,8 | -224.202,29 |
| 2024 11 | 4.679.196,67 | 30,0 | 1.079.837,96 | -13,9 | -756.230,71 |