| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.499.933,53 | -28,9 | -3.859.685,64 | 2,2 | 205.989,54 |
| 2025 11 | 9.293.943,99 | -26,5 | -3.356.941,90 | 35,1 | 2.415.513,30 |
| 2025 10 | 6.878.430,69 | ||||
| 2025 9 | 6.046.888,80 | 269,0 | 4.408.327,25 | 42,9 | 1.815.569,98 |
| 2025 8 | 4.231.318,82 | 56,3 | 1.523.787,75 | -43,5 | -3.256.637,31 |
| 2025 7 | 7.487.956,13 | 109,1 | 3.905.974,95 | -18,0 | -1.644.301,09 |
| 2025 6 | 9.132.257,22 | 319,7 | 6.956.475,75 | 7,5 | 636.870,98 |
| 2025 5 | 8.495.386,24 | 135,1 | 4.881.932,31 | -2,8 | -246.252,12 |
| 2025 4 | 8.741.638,36 | -0,2 | -15.620,14 | -48,5 | -8.228.953,92 |
| 2025 3 | 16.970.592,28 | 193,2 | 11.182.607,89 | 14,4 | 2.136.048,77 |
| 2025 2 | 14.834.543,51 | -2,6 | -400.683,60 | -13,1 | -2.228.005,81 |
| 2025 1 | 17.062.549,32 | 72,8 | 7.189.032,41 | 27,7 | 3.702.930,15 |
| 2024 12 | 13.359.619,17 | 21,2 | 2.336.771,38 | 5,6 | 708.733,28 |
| 2024 11 | 12.650.885,89 | -24,8 | -4.172.884,95 | 41,9 | 3.736.091,61 |