| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.733.678,28 | 404,8 | 10.211.076,29 | 16,7 | 1.823.331,35 |
| 2025 11 | 10.910.346,93 | 251,2 | 7.803.377,10 | 66,5 | 4.356.297,74 |
| 2025 10 | 6.554.049,19 | ||||
| 2025 9 | 2.393.306,78 | -10,7 | -286.878,81 | 133,0 | 1.366.284,00 |
| 2025 8 | 1.027.022,78 | -1,4 | -14.234,33 | -60,4 | -1.566.781,38 |
| 2025 7 | 2.593.804,16 | 12,1 | 280.132,82 | 0,6 | 14.269,52 |
| 2025 6 | 2.579.534,64 | -67,8 | -5.429.490,58 | 1,7 | 41.925,72 |
| 2025 5 | 2.537.608,92 | -3,1 | -81.163,98 | -28,4 | -1.006.449,71 |
| 2025 4 | 3.544.058,63 | 67,9 | 1.433.168,11 | 46,8 | 1.130.577,58 |
| 2025 3 | 2.413.481,05 | 19,9 | 400.312,25 | -33,5 | -1.213.134,61 |
| 2025 2 | 3.626.615,66 | 57,1 | 1.317.366,45 | -1,3 | -48.707,89 |
| 2025 1 | 3.675.323,55 | 107,0 | 1.900.146,07 | 45,7 | 1.152.721,56 |
| 2024 12 | 2.522.601,99 | 107,2 | 1.305.085,95 | -18,8 | -584.367,84 |
| 2024 11 | 3.106.969,83 | 26,0 | 641.901,53 | -80,3 | -12.697.703,88 |