| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.350.128,54 | -15,9 | -1.008.503,88 | -5,0 | -283.270,94 |
| 2025 11 | 5.633.399,48 | -12,7 | -818.479,89 | -46,6 | -4.909.946,75 |
| 2025 10 | 10.543.346,23 | ||||
| 2025 9 | 6.046.502,45 | 24,6 | 1.191.931,14 | -16,4 | -1.184.681,48 |
| 2025 8 | 7.231.183,93 | 25,9 | 1.485.177,57 | -6,8 | -526.191,12 |
| 2025 7 | 7.757.375,05 | 62,6 | 2.987.423,40 | -7,2 | -599.964,26 |
| 2025 6 | 8.357.339,31 | 3,9 | 315.622,40 | -5,2 | -459.839,63 |
| 2025 5 | 8.817.178,94 | 57,2 | 3.208.885,82 | 16,6 | 1.252.233,23 |
| 2025 4 | 7.564.945,71 | 15,9 | 1.039.376,58 | -16,9 | -1.536.237,73 |
| 2025 3 | 9.101.183,44 | 86,6 | 4.223.144,45 | 34,7 | 2.343.636,72 |
| 2025 2 | 6.757.546,72 | 3,0 | 198.829,86 | -6,0 | -433.488,77 |
| 2025 1 | 7.191.035,49 | 4,0 | 276.054,05 | 13,1 | 832.403,07 |
| 2024 12 | 6.358.632,42 | 17,7 | 954.158,31 | -1,5 | -93.246,95 |
| 2024 11 | 6.451.879,37 | -14,0 | -1.053.248,88 | -18,6 | -1.469.493,41 |