| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.895.662,55 | -23,1 | -2.071.457,00 | -49,4 | -6.734.857,26 |
| 2025 11 | 13.630.519,81 | 52,9 | 4.713.474,59 | 56,8 | 4.935.307,10 |
| 2025 10 | 8.695.212,71 | ||||
| 2025 9 | 10.860.946,67 | 11,1 | 1.085.479,33 | -58,6 | -15.367.117,59 |
| 2025 8 | 26.228.064,26 | 203,6 | 17.588.205,31 | 89,9 | 12.418.421,44 |
| 2025 7 | 13.809.642,82 | 76,8 | 5.998.796,87 | -16,9 | -2.814.174,05 |
| 2025 6 | 16.623.816,87 | 107,8 | 8.624.147,82 | -9,0 | -1.644.846,41 |
| 2025 5 | 18.268.663,28 | 120,4 | 9.978.479,78 | 183,0 | 11.812.298,20 |
| 2025 4 | 6.456.365,08 | -27,0 | -2.383.813,90 | -6,9 | -476.820,91 |
| 2025 3 | 6.933.185,99 | 14,5 | 880.352,71 | -0,8 | -53.443,72 |
| 2025 2 | 6.986.629,71 | -43,6 | -5.406.982,52 | -20,7 | -1.827.952,61 |
| 2025 1 | 8.814.582,32 | 41,5 | 2.583.495,05 | -1,7 | -152.537,23 |
| 2024 12 | 8.967.119,55 | -19,4 | -2.163.469,91 | 0,6 | 50.074,33 |
| 2024 11 | 8.917.045,22 | 14,2 | 1.111.304,07 | -30,3 | -3.867.333,74 |