| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.388.365,33 | 70,1 | 3.044.695,00 | 2,2 | 155.334,69 |
| 2025 11 | 7.233.030,64 | -34,9 | -3.872.783,37 | 14,1 | 891.795,68 |
| 2025 10 | 6.341.234,96 | ||||
| 2025 9 | 7.753.134,20 | -23,5 | -2.381.944,42 | 8,3 | 593.682,95 |
| 2025 8 | 7.159.451,25 | -20,6 | -1.862.080,72 | 6,5 | 438.347,48 |
| 2025 7 | 6.721.103,77 | -8,8 | -645.031,51 | 5,6 | 358.434,76 |
| 2025 6 | 6.362.669,01 | -48,7 | -6.043.225,86 | -29,7 | -2.683.460,73 |
| 2025 5 | 9.046.129,74 | -18,3 | -2.021.550,45 | 31,6 | 2.171.242,62 |
| 2025 4 | 6.874.887,12 | -45,7 | -5.779.978,97 | -10,2 | -781.257,79 |
| 2025 3 | 7.656.144,91 | -23,6 | -2.367.118,56 | 33,8 | 1.932.417,40 |
| 2025 2 | 5.723.727,51 | -48,1 | -5.304.857,04 | -13,6 | -898.598,46 |
| 2025 1 | 6.622.325,97 | -4,3 | -300.485,11 | 52,5 | 2.278.655,64 |
| 2024 12 | 4.343.670,33 | -20,0 | -1.086.156,21 | -60,9 | -6.762.143,68 |
| 2024 11 | 11.105.814,01 | 5,0 | 526.615,39 | -7,5 | -905.542,36 |