| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.352.407,96 | -24,2 | -2.667.990,93 | -11,9 | -1.127.267,91 |
| 2025 11 | 9.479.675,87 | 16,6 | 1.352.127,00 | -12,7 | -1.384.122,20 |
| 2025 10 | 10.863.798,07 | ||||
| 2025 9 | 11.025.526,47 | 19,5 | 1.797.610,16 | 73,9 | 4.685.914,96 |
| 2025 8 | 6.339.611,51 | -9,0 | -625.236,77 | -46,3 | -5.454.408,48 |
| 2025 7 | 11.794.019,99 | 23,6 | 2.251.283,05 | 48,3 | 3.840.541,11 |
| 2025 6 | 7.953.478,88 | -21,8 | -2.216.815,96 | 21,5 | 1.408.190,14 |
| 2025 5 | 6.545.288,74 | -47,8 | -5.982.935,17 | 10,7 | 630.490,63 |
| 2025 4 | 5.914.798,11 | -30,0 | -2.537.843,71 | -33,5 | -2.977.597,64 |
| 2025 3 | 8.892.395,75 | 44,8 | 2.751.469,78 | 39,7 | 2.528.794,69 |
| 2025 2 | 6.363.601,06 | -28,2 | -2.496.582,12 | 9,0 | 524.140,05 |
| 2025 1 | 5.839.461,01 | 15,8 | 794.793,13 | -47,0 | -5.180.937,88 |
| 2024 12 | 11.020.398,89 | 45,2 | 3.430.659,51 | 35,6 | 2.892.850,02 |
| 2024 11 | 8.127.548,87 | -12,3 | -1.137.621,63 | -2,0 | -169.453,12 |