| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.128.981,27 | 35,4 | 2.384.226,24 | 21,9 | 1.639.747,36 |
| 2025 11 | 7.489.233,91 | 30,0 | 1.729.953,51 | -13,5 | -1.164.610,21 |
| 2025 10 | 8.653.844,12 | ||||
| 2025 9 | 7.610.721,46 | 31,7 | 1.832.934,70 | -6,4 | -522.108,02 |
| 2025 8 | 8.132.829,48 | 24,0 | 1.573.079,20 | -14,6 | -1.389.455,29 |
| 2025 7 | 9.522.284,77 | 21,4 | 1.680.352,54 | 8,5 | 744.359,39 |
| 2025 6 | 8.777.925,38 | 67,5 | 3.536.774,53 | -5,4 | -500.412,90 |
| 2025 5 | 9.278.338,28 | 30,6 | 2.172.528,58 | 0,7 | 68.496,79 |
| 2025 4 | 9.209.841,49 | -18,1 | -2.031.922,53 | -28,1 | -3.605.919,67 |
| 2025 3 | 12.815.761,16 | 22,4 | 2.340.934,93 | 68,0 | 5.186.863,20 |
| 2025 2 | 7.628.897,96 | 64,2 | 2.983.215,16 | 16,9 | 1.103.629,56 |
| 2025 1 | 6.525.268,40 | 69,4 | 2.673.720,01 | -3,3 | -219.486,63 |
| 2024 12 | 6.744.755,03 | 109,3 | 3.522.435,02 | 17,1 | 985.474,63 |
| 2024 11 | 5.759.280,40 | -30,3 | -2.508.805,29 | -29,3 | -2.388.698,65 |