| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.142.781,89 | 12,9 | 701.996,26 | -27,0 | -2.273.335,01 |
| 2025 11 | 8.416.116,90 | 12,5 | 937.284,02 | -20,0 | -2.106.304,41 |
| 2025 10 | 10.522.421,31 | ||||
| 2025 9 | 7.479.397,66 | -3,3 | -257.510,21 | 53,5 | 2.606.798,01 |
| 2025 8 | 4.872.599,65 | 11,9 | 516.557,09 | -17,2 | -1.008.930,04 |
| 2025 7 | 5.881.529,69 | 33,8 | 1.486.354,97 | -10,5 | -688.222,89 |
| 2025 6 | 6.569.752,58 | 36,8 | 1.765.867,21 | -7,3 | -514.995,06 |
| 2025 5 | 7.084.747,64 | 18,8 | 1.123.048,63 | -2,4 | -172.508,38 |
| 2025 4 | 7.257.256,02 | 30,1 | 1.680.348,43 | -1,0 | -69.674,23 |
| 2025 3 | 7.326.930,25 | 31,2 | 1.742.342,64 | 61,7 | 2.796.211,64 |
| 2025 2 | 4.530.718,61 | -24,1 | -1.441.363,75 | -25,2 | -1.524.057,36 |
| 2025 1 | 6.054.775,97 | 15,0 | 788.305,98 | 11,3 | 613.990,34 |
| 2024 12 | 5.440.785,63 | 4,2 | 220.209,33 | -27,3 | -2.038.047,25 |
| 2024 11 | 7.478.832,88 | 21,2 | 1.309.745,42 | -12,7 | -1.083.861,76 |