| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.638.633,59 | -42,5 | -7.122.876,44 | 34,9 | 2.492.005,43 |
| 2025 11 | 7.146.628,16 | -7,9 | -613.087,87 | -31,8 | -3.329.172,46 |
| 2025 10 | 10.475.800,62 | ||||
| 2025 9 | 6.803.369,69 | -5,2 | -375.897,87 | -28,9 | -2.762.933,75 |
| 2025 8 | 9.566.303,44 | -30,1 | -4.118.874,53 | -26,4 | -3.431.198,12 |
| 2025 7 | 12.997.501,56 | 46,2 | 4.106.730,11 | 31,4 | 3.101.825,36 |
| 2025 6 | 9.895.676,20 | 6,0 | 559.200,31 | 19,6 | 1.621.988,38 |
| 2025 5 | 8.273.687,82 | -14,4 | -1.395.177,57 | -16,0 | -1.580.118,31 |
| 2025 4 | 9.853.806,13 | 8,2 | 745.037,98 | 17,7 | 1.479.057,02 |
| 2025 3 | 8.374.749,11 | 2,3 | 186.724,84 | 6,8 | 530.021,52 |
| 2025 2 | 7.844.727,59 | -26,1 | -2.776.786,14 | 7,1 | 517.040,20 |
| 2025 1 | 7.327.687,39 | 3,5 | 249.951,09 | -56,3 | -9.433.822,64 |
| 2024 12 | 16.761.510,03 | 121,1 | 9.180.191,93 | 116,0 | 9.001.794,00 |
| 2024 11 | 7.759.716,03 | -10,3 | -890.470,03 | -34,1 | -4.014.752,88 |