| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.096.793,46 | 2,9 | 197.702,56 | -20,0 | -1.776.031,39 |
| 2025 11 | 8.872.824,85 | 11,8 | 936.067,16 | -15,3 | -1.602.182,31 |
| 2025 10 | 10.475.007,16 | ||||
| 2025 9 | 5.055.946,23 | -38,8 | -3.209.537,26 | -34,7 | -2.684.823,50 |
| 2025 8 | 7.740.769,73 | -14,3 | -1.285.930,37 | -11,5 | -1.006.834,94 |
| 2025 7 | 8.747.604,67 | 17,1 | 1.275.422,18 | -3,1 | -275.273,89 |
| 2025 6 | 9.022.878,56 | 58,5 | 3.330.406,95 | 2,9 | 257.251,87 |
| 2025 5 | 8.765.626,69 | -7,0 | -656.511,47 | 28,4 | 1.939.363,78 |
| 2025 4 | 6.826.262,91 | -25,6 | -2.346.673,91 | 14,7 | 877.029,23 |
| 2025 3 | 5.949.233,68 | -28,3 | -2.342.567,60 | -19,3 | -1.418.057,64 |
| 2025 2 | 7.367.291,32 | -1,5 | -109.255,34 | -29,8 | -3.124.738,53 |
| 2025 1 | 10.492.029,85 | 31,1 | 2.489.430,82 | 52,1 | 3.592.938,95 |
| 2024 12 | 6.899.090,90 | -15,7 | -1.285.537,60 | -13,1 | -1.037.666,79 |
| 2024 11 | 7.936.757,69 | -49,2 | -7.679.881,91 | -23,8 | -2.474.459,55 |