| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.378.727,21 | -45,1 | -5.237.352,15 | -6,6 | -448.568,67 |
| 2025 11 | 6.827.295,88 | -45,6 | -5.724.920,05 | -15,9 | -1.286.067,34 |
| 2025 10 | 8.113.363,22 | ||||
| 2025 9 | 6.571.938,26 | -4,8 | -327.968,17 | -13,5 | -1.029.123,90 |
| 2025 8 | 7.601.062,16 | 28,2 | 1.669.930,87 | -15,0 | -1.337.524,04 |
| 2025 7 | 8.938.586,20 | 38,7 | 2.493.840,13 | -7,5 | -719.120,81 |
| 2025 6 | 9.657.707,01 | 61,3 | 3.669.781,86 | -13,3 | -1.484.367,19 |
| 2025 5 | 11.142.074,20 | 17,0 | 1.615.210,53 | -0,5 | -57.818,89 |
| 2025 4 | 11.199.893,09 | -20,3 | -2.850.420,03 | -17,9 | -2.433.367,26 |
| 2025 3 | 13.633.260,35 | -8,5 | -1.259.860,59 | 12,5 | 1.511.657,99 |
| 2025 2 | 12.121.602,36 | -2,8 | -347.218,91 | 8,1 | 905.978,32 |
| 2025 1 | 11.215.624,04 | -13,4 | -1.727.713,97 | -3,5 | -400.455,32 |
| 2024 12 | 11.616.079,36 | 12,0 | 1.247.217,96 | -7,5 | -936.136,57 |
| 2024 11 | 12.552.215,93 | 18,0 | 1.915.883,88 | 63,5 | 4.872.565,48 |