| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.294.236,22 | 5,0 | 489.392,65 | 6,6 | 639.696,11 |
| 2025 11 | 9.654.540,11 | 59,8 | 3.612.642,44 | 23,9 | 1.862.812,00 |
| 2025 10 | 7.791.728,11 | ||||
| 2025 9 | 7.237.188,85 | 26,6 | 1.521.085,40 | -8,2 | -643.098,71 |
| 2025 8 | 7.880.287,56 | 4,8 | 361.144,88 | -3,0 | -246.803,71 |
| 2025 7 | 8.127.091,27 | 1,8 | 141.921,86 | 57,7 | 2.974.619,20 |
| 2025 6 | 5.152.472,07 | -20,0 | -1.288.495,51 | -44,7 | -4.162.958,53 |
| 2025 5 | 9.315.430,60 | 0,4 | 39.017,79 | 28,0 | 2.037.344,12 |
| 2025 4 | 7.278.086,48 | -17,3 | -1.518.964,91 | -11,1 | -909.529,51 |
| 2025 3 | 8.187.615,99 | 15,3 | 1.088.921,40 | -2,5 | -213.588,01 |
| 2025 2 | 8.401.204,00 | 37,3 | 2.281.796,78 | 30,4 | 1.956.288,16 |
| 2025 1 | 6.444.915,84 | 24,5 | 1.268.651,83 | -34,3 | -3.359.927,73 |
| 2024 12 | 9.804.843,57 | 36,7 | 2.632.349,48 | 62,3 | 3.762.945,90 |
| 2024 11 | 6.041.897,67 | -38,3 | -3.745.115,85 | -9,9 | -666.652,28 |