| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 24.402.334,81 | 210,6 | 16.544.470,66 | 284,1 | 18.049.360,28 |
| 2025 11 | 6.352.974,53 | -29,9 | -2.705.603,03 | 0,8 | 50.570,22 |
| 2025 10 | 6.302.404,31 | ||||
| 2025 9 | 5.550.262,72 | -31,0 | -2.488.719,51 | -21,3 | -1.503.262,79 |
| 2025 8 | 7.053.525,51 | 3,0 | 206.882,56 | 21,6 | 1.251.550,14 |
| 2025 7 | 5.801.975,37 | -37,2 | -3.437.378,73 | -20,7 | -1.509.680,82 |
| 2025 6 | 7.311.656,19 | 8,5 | 571.768,82 | -13,4 | -1.130.497,30 |
| 2025 5 | 8.442.153,49 | 25,7 | 1.725.256,89 | 16,9 | 1.218.101,31 |
| 2025 4 | 7.224.052,18 | -38,5 | -4.519.059,14 | -15,6 | -1.330.605,40 |
| 2025 3 | 8.554.657,58 | -47,5 | -7.734.415,37 | 19,2 | 1.375.931,20 |
| 2025 2 | 7.178.726,38 | -44,9 | -5.838.941,66 | 9,3 | 608.579,94 |
| 2025 1 | 6.570.146,44 | -59,5 | -9.638.647,20 | -16,4 | -1.287.717,71 |
| 2024 12 | 7.857.864,15 | -16,3 | -1.529.131,48 | -13,3 | -1.200.713,41 |
| 2024 11 | 9.058.577,56 | -51,5 | -9.614.164,80 | 7,9 | 663.548,68 |