| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.249.938,38 | 39,9 | 2.920.757,58 | 11,3 | 1.039.325,07 |
| 2025 11 | 9.210.613,31 | 42,8 | 2.758.584,52 | -28,4 | -3.652.090,57 |
| 2025 10 | 12.862.703,88 | ||||
| 2025 9 | 6.608.135,34 | 68,9 | 2.695.722,52 | 5,8 | 360.270,59 |
| 2025 8 | 6.247.864,75 | 658,8 | 5.424.420,17 | -2,9 | -186.107,79 |
| 2025 7 | 6.433.972,54 | 46,7 | 2.047.527,97 | -32,9 | -3.160.455,46 |
| 2025 6 | 9.594.428,00 | -0,6 | -59.026,02 | -11,2 | -1.212.543,82 |
| 2025 5 | 10.806.971,82 | 46,5 | 3.428.660,09 | 119,5 | 5.883.331,70 |
| 2025 4 | 4.923.640,12 | 2.101,3 | 4.699.971,00 | -14,5 | -833.190,43 |
| 2025 3 | 5.756.830,55 | 177,9 | 3.685.106,70 | -46,6 | -5.019.481,97 |
| 2025 2 | 10.776.312,52 | 183,9 | 6.981.101,22 | -14,4 | -1.805.485,05 |
| 2025 1 | 12.581.797,57 | 858,5 | 11.269.149,39 | 71,7 | 5.252.616,77 |
| 2024 12 | 7.329.180,80 | 75,9 | 3.161.433,18 | 13,6 | 877.152,01 |
| 2024 11 | 6.452.028,79 | -7,6 | -529.395,77 | -24,3 | -2.065.735,54 |