| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.811.877,66 | 36,7 | 2.904.857,60 | 12,5 | 1.200.032,84 |
| 2025 11 | 9.611.844,82 | 8,7 | 770.910,27 | 27,3 | 2.061.302,12 |
| 2025 10 | 7.550.542,70 | ||||
| 2025 9 | 7.222.095,17 | -11,4 | -925.741,91 | 1,0 | 68.542,98 |
| 2025 8 | 7.153.552,19 | -3,3 | -243.608,06 | -21,2 | -1.923.501,93 |
| 2025 7 | 9.077.054,12 | 33,2 | 2.261.097,70 | 12,0 | 969.573,85 |
| 2025 6 | 8.107.480,27 | 52,2 | 2.781.593,16 | 23,4 | 1.536.063,05 |
| 2025 5 | 6.571.417,22 | 2,1 | 133.112,80 | 4,4 | 274.415,13 |
| 2025 4 | 6.297.002,09 | -19,5 | -1.523.120,60 | -35,0 | -3.387.136,65 |
| 2025 3 | 9.684.138,74 | 5,9 | 537.380,63 | 65,9 | 3.844.974,32 |
| 2025 2 | 5.839.164,42 | -47,9 | -5.363.985,27 | -9,1 | -585.020,24 |
| 2025 1 | 6.424.184,66 | 35,5 | 1.682.469,58 | -18,8 | -1.482.835,40 |
| 2024 12 | 7.907.020,06 | 46,3 | 2.500.836,76 | -10,6 | -933.914,49 |
| 2024 11 | 8.840.934,55 | 28,1 | 1.940.903,65 | -37,2 | -5.230.931,84 |