| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.194.576,99 | 238,7 | 8.593.857,66 | 2,6 | 314.143,21 |
| 2025 11 | 11.880.433,78 | 177,3 | 7.595.978,13 | 79,3 | 5.252.915,44 |
| 2025 10 | 6.627.518,34 | ||||
| 2025 9 | 4.802.673,43 | -15,3 | -867.740,34 | 97,6 | 2.372.215,64 |
| 2025 8 | 2.430.457,79 | -39,5 | -1.583.595,56 | -54,1 | -2.861.285,53 |
| 2025 7 | 5.291.743,32 | 1,8 | 93.352,16 | 20,3 | 890.967,52 |
| 2025 6 | 4.400.775,80 | -26,8 | -1.614.354,22 | -24,9 | -1.456.421,17 |
| 2025 5 | 5.857.196,97 | 26,2 | 1.215.106,14 | 18,0 | 893.541,35 |
| 2025 4 | 4.963.655,62 | 10,0 | 452.406,36 | 10,9 | 489.422,60 |
| 2025 3 | 4.474.233,02 | 3,2 | 138.332,35 | -14,5 | -758.129,78 |
| 2025 2 | 5.232.362,80 | -21,4 | -1.427.853,00 | 6,6 | 321.552,25 |
| 2025 1 | 4.910.810,55 | -43,1 | -3.723.911,11 | 36,4 | 1.310.091,22 |
| 2024 12 | 3.600.719,33 | 10,5 | 342.560,58 | -16,0 | -683.736,32 |
| 2024 11 | 4.284.455,65 | -21,7 | -1.187.242,61 | -43,3 | -3.264.737,93 |