| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.776.181,30 | 33,7 | 1.959.971,77 | -6,0 | -491.972,79 |
| 2025 11 | 8.268.154,09 | 33,7 | 2.085.577,67 | -11,9 | -1.111.407,44 |
| 2025 10 | 9.379.561,53 | ||||
| 2025 9 | 7.763.571,35 | 8,0 | 571.749,83 | 33,8 | 1.959.482,54 |
| 2025 8 | 5.804.088,81 | 9,5 | 503.693,28 | -24,0 | -1.836.420,66 |
| 2025 7 | 7.640.509,47 | 27,9 | 1.667.830,46 | 1,6 | 122.474,78 |
| 2025 6 | 7.518.034,69 | 46,5 | 2.386.806,69 | -6,0 | -480.721,27 |
| 2025 5 | 7.998.755,96 | 5,9 | 442.852,60 | 1,4 | 108.942,07 |
| 2025 4 | 7.889.813,89 | -3,8 | -307.752,07 | 8,7 | 633.699,32 |
| 2025 3 | 7.256.114,57 | -9,6 | -769.971,03 | 5,7 | 389.218,53 |
| 2025 2 | 6.866.896,04 | 22,6 | 1.267.691,75 | -1,5 | -101.191,11 |
| 2025 1 | 6.968.087,15 | 10,2 | 645.281,45 | 19,8 | 1.151.877,62 |
| 2024 12 | 5.816.209,53 | -28,2 | -2.288.268,27 | -5,9 | -366.366,89 |
| 2024 11 | 6.182.576,42 | -24,4 | -1.999.639,45 | -11,9 | -832.653,41 |