| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.400.539,82 | -38,0 | -5.142.380,41 | -10,0 | -928.699,23 |
| 2025 11 | 9.329.239,05 | -6,4 | -633.880,58 | -31,6 | -4.317.523,11 |
| 2025 10 | 13.646.762,16 | ||||
| 2025 9 | 14.417.160,89 | 53,2 | 5.006.384,87 | 76,4 | 6.243.362,63 |
| 2025 8 | 8.173.798,26 | 49,6 | 2.709.415,44 | -47,0 | -7.241.582,83 |
| 2025 7 | 15.415.381,09 | 45,7 | 4.838.346,63 | 56,7 | 5.576.209,85 |
| 2025 6 | 9.839.171,24 | -8,6 | -925.282,26 | 1,7 | 166.436,17 |
| 2025 5 | 9.672.735,07 | -4,0 | -398.753,57 | 17,3 | 1.427.431,60 |
| 2025 4 | 8.245.303,47 | -22,6 | -2.406.262,36 | -28,4 | -3.274.827,18 |
| 2025 3 | 11.520.130,65 | 3,2 | 357.768,42 | 19,2 | 1.851.345,79 |
| 2025 2 | 9.668.784,86 | 19,8 | 1.600.435,84 | 2,7 | 255.782,58 |
| 2025 1 | 9.413.002,28 | 24,6 | 1.859.160,04 | -30,5 | -4.129.917,95 |
| 2024 12 | 13.542.920,23 | 95,9 | 6.630.518,01 | 35,9 | 3.579.800,60 |
| 2024 11 | 9.963.119,63 | 20,8 | 1.718.027,61 | -8,9 | -974.823,79 |