| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.431.327,75 | 38,6 | 2.626.740,87 | -8,8 | -906.526,83 |
| 2025 11 | 10.337.854,58 | 59,3 | 3.846.187,84 | 40,6 | 2.985.022,31 |
| 2025 10 | 7.352.832,27 | ||||
| 2025 9 | 3.863.143,47 | -21,2 | -1.042.000,06 | -29,2 | -1.589.248,28 |
| 2025 8 | 5.452.391,75 | -20,4 | -1.396.315,56 | 59,2 | 2.027.332,49 |
| 2025 7 | 3.425.059,26 | -49,1 | -3.302.445,06 | -18,7 | -789.958,34 |
| 2025 6 | 4.215.017,60 | -26,1 | -1.488.129,02 | 7,5 | 294.850,60 |
| 2025 5 | 3.920.167,00 | -45,8 | -3.315.439,84 | 24,0 | 758.460,22 |
| 2025 4 | 3.161.706,78 | -36,4 | -1.806.420,52 | 1,6 | 49.838,79 |
| 2025 3 | 3.111.867,99 | -3,8 | -123.430,29 | -54,4 | -3.710.575,94 |
| 2025 2 | 6.822.443,93 | 291,3 | 5.078.943,38 | 44,4 | 2.096.191,33 |
| 2025 1 | 4.726.252,60 | 13,2 | 551.052,49 | -30,5 | -2.078.334,28 |
| 2024 12 | 6.804.586,88 | 305,8 | 5.127.807,21 | 4,8 | 312.920,14 |
| 2024 11 | 6.491.666,74 | 131,1 | 3.682.125,60 | -21,5 | -1.779.250,78 |