| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.861.341,81 | -25,6 | -2.703.152,92 | 17,9 | 1.192.483,03 |
| 2025 11 | 6.668.858,78 | -45,7 | -5.617.131,56 | -36,9 | -3.899.888,69 |
| 2025 10 | 10.568.747,47 | ||||
| 2025 9 | 6.488.017,57 | -25,2 | -2.179.851,85 | 51,7 | 2.210.099,13 |
| 2025 8 | 4.277.918,44 | -29,8 | -1.811.510,53 | -33,0 | -2.105.611,30 |
| 2025 7 | 6.383.529,74 | -21,0 | -1.694.037,95 | -21,4 | -1.742.419,26 |
| 2025 6 | 8.125.949,00 | 22,9 | 1.512.690,32 | 21,2 | 1.423.579,53 |
| 2025 5 | 6.702.369,47 | -8,5 | -624.064,82 | -1,8 | -125.289,59 |
| 2025 4 | 6.827.659,06 | -11,6 | -891.622,82 | -7,5 | -553.454,89 |
| 2025 3 | 7.381.113,95 | 11,4 | 755.136,68 | -3,9 | -301.904,06 |
| 2025 2 | 7.683.018,01 | -10,2 | -875.362,66 | 23,7 | 1.470.578,59 |
| 2025 1 | 6.212.439,42 | -9,4 | -641.816,51 | -41,2 | -4.352.055,31 |
| 2024 12 | 10.564.494,73 | 90,6 | 5.022.695,40 | -14,0 | -1.721.495,61 |
| 2024 11 | 12.285.990,34 | 14,5 | 1.552.705,03 | -5,9 | -771.715,16 |