| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.653.765,86 | -37,9 | -4.052.789,80 | -16,8 | -1.338.459,00 |
| 2025 11 | 7.992.224,86 | 61,3 | 3.038.352,68 | 25,5 | 1.621.266,43 |
| 2025 10 | 6.370.958,43 | ||||
| 2025 9 | 5.818.901,13 | 1,6 | 92.528,53 | 52,3 | 1.998.961,56 |
| 2025 8 | 3.819.939,57 | -5,1 | -204.832,93 | -54,3 | -4.530.226,51 |
| 2025 7 | 8.350.166,08 | 3,1 | 248.435,83 | 27,6 | 1.804.763,75 |
| 2025 6 | 6.545.402,33 | -30,8 | -2.909.435,78 | -6,0 | -415.203,60 |
| 2025 5 | 6.960.605,93 | 32,3 | 1.698.442,43 | -47,9 | -6.394.059,14 |
| 2025 4 | 13.354.665,07 | 176,9 | 8.532.068,70 | 22,9 | 2.484.196,44 |
| 2025 3 | 10.870.468,63 | 99,4 | 5.419.592,49 | -14,1 | -1.776.820,38 |
| 2025 2 | 12.647.289,01 | 134,2 | 7.246.257,83 | 154,2 | 7.671.256,03 |
| 2025 1 | 4.976.032,98 | 15,8 | 679.163,82 | -53,5 | -5.730.522,68 |
| 2024 12 | 10.706.555,66 | 32,5 | 2.625.265,20 | 116,1 | 5.752.683,48 |
| 2024 11 | 4.953.872,18 | -40,4 | -3.359.451,06 | -22,9 | -1.471.098,74 |