| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.199.674,04 | 8.780,3 | 5.141.121,17 | -14,9 | -908.955,62 |
| 2025 11 | 6.108.629,66 | 0,3 | 15.703,42 | -56,8 | -8.036.107,17 |
| 2025 10 | 14.144.736,83 | ||||
| 2025 9 | 88.247,65 | -98,5 | -5.933.366,15 | -98,6 | -6.045.454,06 |
| 2025 8 | 6.133.701,71 | 7,8 | 444.525,01 | -37,8 | -3.720.882,51 |
| 2025 7 | 9.854.584,22 | 46,2 | 3.115.245,31 | 10,7 | 953.080,78 |
| 2025 6 | 8.901.503,44 | 30,0 | 2.053.069,72 | 10,4 | 836.620,88 |
| 2025 5 | 8.064.882,56 | 21,6 | 1.432.487,73 | 25,5 | 1.640.926,95 |
| 2025 4 | 6.423.955,61 | -8,3 | -579.068,58 | -2,5 | -165.656,90 |
| 2025 3 | 6.589.612,51 | -6,4 | -450.340,33 | 37,0 | 1.781.096,82 |
| 2025 2 | 4.808.515,69 | -30,2 | -2.081.988,03 | -25,2 | -1.615.693,23 |
| 2025 1 | 6.424.208,92 | -0,7 | -47.760,74 | 10.871,6 | 6.365.656,05 |
| 2024 12 | 58.552,87 | -98,7 | -4.360.372,34 | -99,0 | -6.034.373,37 |
| 2024 11 | 6.092.926,24 | 16,4 | 858.232,02 | -6,9 | -452.196,37 |