| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.088.363,12 | -12,6 | -880.382,94 | -36,6 | -3.516.653,87 |
| 2025 11 | 9.605.016,99 | -10,2 | -1.088.997,14 | 35,3 | 2.506.063,32 |
| 2025 10 | 7.098.953,67 | ||||
| 2025 9 | 8.468.183,87 | 1,0 | 86.568,46 | 6,4 | 506.870,77 |
| 2025 8 | 7.961.313,10 | 16,9 | 1.153.030,82 | 14,8 | 1.025.186,91 |
| 2025 7 | 6.936.126,19 | -34,4 | -3.640.836,88 | 21,7 | 1.236.243,69 |
| 2025 6 | 5.699.882,50 | -4,9 | -290.790,97 | -1,3 | -76.994,39 |
| 2025 5 | 5.776.876,89 | -26,5 | -2.084.631,10 | -3,4 | -202.278,41 |
| 2025 4 | 5.979.155,30 | -51,0 | -6.210.681,02 | -20,3 | -1.520.622,39 |
| 2025 3 | 7.499.777,69 | -3,9 | -303.943,04 | 53,7 | 2.620.438,50 |
| 2025 2 | 4.879.339,19 | -6,1 | -317.667,32 | -15,2 | -871.488,51 |
| 2025 1 | 5.750.827,70 | 17,2 | 843.482,93 | -17,5 | -1.217.918,36 |
| 2024 12 | 6.968.746,06 | 32,3 | 1.700.203,89 | -34,8 | -3.725.268,07 |
| 2024 11 | 10.694.014,13 | 47,9 | 3.463.583,68 | 47,9 | 3.462.017,68 |