| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.144.046,32 | 39,0 | 1.723.558,26 | -30,5 | -2.692.643,07 |
| 2025 11 | 8.836.689,39 | -7,9 | -752.514,27 | 18,5 | 1.382.046,89 |
| 2025 10 | 7.454.642,50 | ||||
| 2025 9 | 6.121.151,25 | -3,3 | -207.954,31 | 21,4 | 1.077.521,63 |
| 2025 8 | 5.043.629,62 | 12,0 | 541.610,22 | -34,0 | -2.598.406,40 |
| 2025 7 | 7.642.036,02 | -16,6 | -1.525.422,70 | 12,5 | 849.293,62 |
| 2025 6 | 6.792.742,40 | -6,7 | -489.446,24 | -16,8 | -1.373.013,32 |
| 2025 5 | 8.165.755,72 | 60,2 | 3.068.587,39 | 7,8 | 587.622,10 |
| 2025 4 | 7.578.133,62 | 23,4 | 1.436.814,77 | -17,1 | -1.558.704,94 |
| 2025 3 | 9.136.838,56 | 54,1 | 3.207.243,10 | 52,3 | 3.137.063,18 |
| 2025 2 | 5.999.775,38 | -6,0 | -382.586,53 | -16,6 | -1.196.449,45 |
| 2025 1 | 7.196.224,83 | 100,9 | 3.614.044,54 | 62,8 | 2.775.736,77 |
| 2024 12 | 4.420.488,06 | -29,2 | -1.820.825,41 | -53,9 | -5.168.715,60 |
| 2024 11 | 9.589.203,66 | -10,6 | -1.136.926,75 | 15,2 | 1.266.564,73 |