| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.913.280,74 | 42,4 | 2.356.741,87 | 2,9 | 223.348,05 |
| 2025 11 | 7.689.932,69 | 3,5 | 262.875,48 | -19,6 | -1.878.275,51 |
| 2025 10 | 9.568.208,20 | ||||
| 2025 9 | 8.069.115,25 | -3,2 | -262.582,06 | 32,0 | 1.957.415,06 |
| 2025 8 | 6.111.700,19 | 7,9 | 449.226,84 | -22,4 | -1.761.973,85 |
| 2025 7 | 7.873.674,04 | -3,3 | -270.946,73 | -2,1 | -166.129,03 |
| 2025 6 | 8.039.803,07 | 11,2 | 812.289,32 | -3,4 | -282.627,62 |
| 2025 5 | 8.322.430,69 | 20,8 | 1.434.751,09 | -4,4 | -383.178,74 |
| 2025 4 | 8.705.609,43 | 9,6 | 760.281,08 | -13,4 | -1.345.807,76 |
| 2025 3 | 10.051.417,19 | 20,0 | 1.676.572,29 | 10,8 | 983.228,58 |
| 2025 2 | 9.068.188,61 | 12,4 | 1.003.169,92 | 13,8 | 1.101.515,46 |
| 2025 1 | 7.966.673,15 | 27,6 | 1.723.064,82 | 43,4 | 2.410.134,28 |
| 2024 12 | 5.556.538,87 | -27,3 | -2.090.320,20 | -25,2 | -1.870.518,34 |
| 2024 11 | 7.427.057,21 | 23,6 | 1.418.919,84 | -11,1 | -926.375,89 |