| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.814.662,60 | 61,6 | 3.739.673,24 | -9,1 | -980.686,03 |
| 2025 11 | 10.795.348,63 | -12,4 | -1.520.432,49 | 18,4 | 1.678.494,29 |
| 2025 10 | 9.116.854,34 | ||||
| 2025 9 | 9.123.763,68 | 29,4 | 2.070.946,67 | 58,6 | 3.372.573,76 |
| 2025 8 | 5.751.189,92 | 22,0 | 1.035.147,14 | -43,0 | -4.331.846,60 |
| 2025 7 | 10.083.036,52 | -13,6 | -1.582.476,62 | 0,1 | 12.586,18 |
| 2025 6 | 10.070.450,34 | 3,1 | 305.432,94 | 3,5 | 342.134,57 |
| 2025 5 | 9.728.315,77 | 38,8 | 2.717.291,81 | -3,3 | -334.862,22 |
| 2025 4 | 10.063.177,99 | 24,9 | 2.002.834,47 | -10,2 | -1.146.583,23 |
| 2025 3 | 11.209.761,22 | 33,3 | 2.802.651,13 | 47,5 | 3.610.140,02 |
| 2025 2 | 7.599.621,20 | -15,3 | -1.373.840,52 | -1,6 | -125.011,98 |
| 2025 1 | 7.724.633,18 | 4,3 | 318.087,40 | 27,2 | 1.649.643,82 |
| 2024 12 | 6.074.989,36 | -17,7 | -1.309.211,92 | -50,7 | -6.240.791,76 |
| 2024 11 | 12.315.781,12 | -20,0 | -3.085.766,69 | 46,1 | 3.884.494,33 |