| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.792.761,56 | 741,0 | 8.628.327,25 | 552,5 | 8.292.019,00 |
| 2025 11 | 1.500.742,56 | 162,4 | 928.882,81 | -30,7 | -665.841,87 |
| 2025 10 | 2.166.584,43 | ||||
| 2025 9 | 1.634.405,64 | 155,3 | 994.292,63 | 52,4 | 562.148,08 |
| 2025 8 | 1.072.257,56 | 22,1 | 193.976,98 | 8,0 | 79.227,88 |
| 2025 7 | 993.029,68 | -34,9 | -533.313,32 | 1,4 | 14.128,50 |
| 2025 6 | 978.901,18 | 91,7 | 468.148,11 | -76,0 | -3.105.490,06 |
| 2025 5 | 4.084.391,24 | 314,3 | 3.098.470,19 | 62,6 | 1.572.220,02 |
| 2025 4 | 2.512.171,22 | 202,9 | 1.682.891,68 | -54,6 | -3.015.170,29 |
| 2025 3 | 5.527.341,51 | 417,8 | 4.459.785,55 | -13,0 | -827.723,75 |
| 2025 2 | 6.355.065,26 | 288,4 | 4.718.729,31 | 394,5 | 5.069.988,85 |
| 2025 1 | 1.285.076,41 | -16,3 | -249.519,70 | 10,4 | 120.642,10 |
| 2024 12 | 1.164.434,31 | 77,8 | 509.500,23 | 103,6 | 592.574,56 |
| 2024 11 | 571.859,75 | -81,0 | -2.439.785,29 | -36,4 | -327.771,93 |