| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.964.466,62 | 41,5 | 2.041.419,19 | -1,0 | -70.106,01 |
| 2025 11 | 7.034.572,63 | -18,7 | -1.618.581,97 | -2,9 | -213.454,23 |
| 2025 10 | 7.248.026,86 | ||||
| 2025 9 | 6.231.336,84 | -5,0 | -324.193,20 | -22,3 | -1.792.778,55 |
| 2025 8 | 8.024.115,39 | 18,1 | 1.231.467,77 | -41,5 | -5.681.260,97 |
| 2025 7 | 13.705.376,36 | 82,7 | 6.203.015,70 | 55,4 | 4.885.188,66 |
| 2025 6 | 8.820.187,70 | 28,8 | 1.973.437,43 | -5,5 | -514.981,29 |
| 2025 5 | 9.335.168,99 | 29,0 | 2.098.704,70 | -10,4 | -1.081.092,58 |
| 2025 4 | 10.416.261,57 | 75,9 | 4.494.717,96 | 44,1 | 3.187.194,78 |
| 2025 3 | 7.229.066,79 | -14,4 | -1.215.328,78 | 21,0 | 1.252.123,20 |
| 2025 2 | 5.976.943,59 | 15,9 | 820.947,98 | -33,8 | -3.046.880,46 |
| 2025 1 | 9.023.824,05 | 38,9 | 2.524.906,82 | 83,3 | 4.100.776,62 |
| 2024 12 | 4.923.047,43 | -19,0 | -1.155.895,53 | -43,1 | -3.730.107,17 |
| 2024 11 | 8.653.154,60 | -22,5 | -2.507.730,13 | -13,2 | -1.320.224,78 |