| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.526.761,03 | 63,5 | 1.369.459,06 | -42,9 | -2.653.033,76 |
| 2025 11 | 6.179.794,79 | 5,6 | 326.249,30 | -21,7 | -1.715.769,00 |
| 2025 10 | 7.895.563,79 | ||||
| 2025 9 | 6.392.373,49 | 11,9 | 677.540,44 | -27,8 | -2.455.542,88 |
| 2025 8 | 8.847.916,37 | 48,4 | 2.885.736,23 | 26,0 | 1.826.952,61 |
| 2025 7 | 7.020.963,76 | 15,1 | 920.911,83 | -6,5 | -484.139,70 |
| 2025 6 | 7.505.103,46 | 19,3 | 1.214.558,15 | 21,5 | 1.325.470,75 |
| 2025 5 | 6.179.632,71 | -32,2 | -2.927.818,38 | -22,3 | -1.773.827,91 |
| 2025 4 | 7.953.460,62 | 31,0 | 1.882.148,60 | 33,5 | 1.995.223,95 |
| 2025 3 | 5.958.236,67 | -19,8 | -1.470.624,81 | -16,5 | -1.175.708,72 |
| 2025 2 | 7.133.945,39 | 15,5 | 956.401,40 | 16,6 | 1.015.681,03 |
| 2025 1 | 6.118.264,36 | -5,4 | -349.602,98 | 183,6 | 3.960.962,39 |
| 2024 12 | 2.157.301,97 | -65,7 | -4.132.697,02 | -63,2 | -3.696.243,52 |
| 2024 11 | 5.853.545,49 | -3,5 | -209.082,47 | -12,8 | -861.283,30 |