| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.036.696,47 | -46,4 | -4.353.999,70 | 7,7 | 357.782,07 |
| 2025 11 | 4.678.914,40 | -48,3 | -4.363.344,41 | -25,0 | -1.560.254,70 |
| 2025 10 | 6.239.169,10 | ||||
| 2025 9 | 6.568.363,92 | -34,9 | -3.514.055,62 | 18,0 | 1.003.145,88 |
| 2025 8 | 5.565.218,04 | -38,7 | -3.516.691,02 | -35,2 | -3.024.662,71 |
| 2025 7 | 8.589.880,75 | 12,6 | 961.528,64 | -0,4 | -31.018,97 |
| 2025 6 | 8.620.899,72 | -25,6 | -2.970.248,94 | 4,6 | 377.715,16 |
| 2025 5 | 8.243.184,56 | -34,0 | -4.249.898,38 | -23,7 | -2.558.977,31 |
| 2025 4 | 10.802.161,87 | 11,1 | 1.081.516,03 | 8,3 | 826.400,18 |
| 2025 3 | 9.975.761,69 | -5,9 | -622.183,54 | 0,0 | 2.517,30 |
| 2025 2 | 9.973.244,39 | 2,7 | 263.376,93 | -10,4 | -1.151.259,91 |
| 2025 1 | 11.124.504,30 | -13,3 | -1.700.275,71 | 18,5 | 1.733.808,13 |
| 2024 12 | 9.390.696,17 | 56,1 | 3.375.986,57 | 3,9 | 348.437,36 |
| 2024 11 | 9.042.258,81 | -26,0 | -3.183.654,79 | -21,0 | -2.403.297,18 |