| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.015.492,35 | 70,1 | 2.478.584,20 | -35,7 | -3.333.590,20 |
| 2025 11 | 9.349.082,55 | 100,7 | 4.691.623,64 | -0,4 | -32.494,03 |
| 2025 10 | 9.381.576,58 | ||||
| 2025 9 | 3.225.574,50 | -72,2 | -8.365.197,09 | -42,5 | -2.379.953,54 |
| 2025 8 | 5.605.528,04 | -64,8 | -10.304.624,82 | -20,9 | -1.482.594,26 |
| 2025 7 | 7.088.122,30 | 25,2 | 1.425.621,32 | 113,6 | 3.769.405,83 |
| 2025 6 | 3.318.716,47 | -46,5 | -2.887.559,66 | -23,6 | -1.024.901,43 |
| 2025 5 | 4.343.617,90 | -48,0 | -4.014.869,52 | -41,7 | -3.109.615,84 |
| 2025 4 | 7.453.233,74 | -66,9 | -15.042.086,71 | 1,2 | 85.156,92 |
| 2025 3 | 7.368.076,82 | -49,8 | -7.308.332,62 | 1,8 | 127.456,43 |
| 2025 2 | 7.240.620,39 | 18,0 | 1.105.360,92 | 51,0 | 2.444.107,03 |
| 2025 1 | 4.796.513,36 | 0,1 | 4.804,46 | 35,6 | 1.259.605,21 |
| 2024 12 | 3.536.908,15 | -35,9 | -1.981.734,54 | -24,1 | -1.120.550,76 |
| 2024 11 | 4.657.458,91 | -41,9 | -3.352.345,19 | -67,8 | -9.820.303,81 |