| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 7.694.600,15 | 9,8 | 687.401,72 | -12,6 | -1.108.510,63 |
| 2025 10 | 8.803.110,78 | ||||
| 2025 9 | 8.113.418,95 | -23,7 | -2.524.348,67 | 44,1 | 2.484.636,21 |
| 2025 8 | 5.628.782,74 | -28,9 | -2.285.784,76 | -30,8 | -2.500.354,44 |
| 2025 7 | 8.129.137,18 | -54,1 | -9.590.525,74 | -27,4 | -3.069.954,72 |
| 2025 6 | 11.199.091,90 | 10,5 | 1.059.676,66 | 39,1 | 3.146.366,91 |
| 2025 5 | 8.052.724,99 | 21,4 | 1.418.922,24 | -11,4 | -1.038.531,32 |
| 2025 4 | 9.091.256,31 | -13,8 | -1.457.802,77 | -13,9 | -1.463.683,85 |
| 2025 3 | 10.554.940,16 | 18,0 | 1.612.163,18 | -28,4 | -4.189.298,03 |
| 2025 2 | 14.744.238,19 | 119,2 | 8.018.995,15 | 87,3 | 6.873.345,47 |
| 2025 1 | 7.870.892,72 | -7,8 | -666.818,65 | -12,6 | -1.139.082,67 |
| 2024 12 | 9.009.975,39 | -24,5 | -2.921.373,65 | 28,6 | 2.002.776,96 |
| 2024 11 | 7.007.198,43 | -34,8 | -3.733.149,59 | -10,9 | -857.094,77 |
| 2024 10 | 7.864.293,20 | 9,6 | 688.690,08 | -26,1 | -2.773.474,42 |