| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.292.490,35 | -8,8 | -795.876,35 | 7,0 | 539.598,80 |
| 2025 11 | 7.752.891,55 | 17,2 | 1.135.281,97 | -10,3 | -888.424,42 |
| 2025 10 | 8.641.315,97 | ||||
| 2025 9 | 6.799.708,30 | 17,3 | 1.002.640,32 | -6,4 | -464.711,15 |
| 2025 8 | 7.264.419,45 | -9,2 | -731.790,59 | -13,1 | -1.095.955,10 |
| 2025 7 | 8.360.374,55 | -8,5 | -772.386,18 | 18,3 | 1.293.268,63 |
| 2025 6 | 7.067.105,92 | -9,9 | -776.339,97 | -8,5 | -652.251,52 |
| 2025 5 | 7.719.357,44 | 53,5 | 2.691.630,30 | -0,9 | -66.737,80 |
| 2025 4 | 7.786.095,24 | 30,0 | 1.798.252,13 | -10,0 | -865.297,14 |
| 2025 3 | 8.651.392,38 | 40,9 | 2.509.704,23 | 10,2 | 800.732,06 |
| 2025 2 | 7.850.660,32 | 5,9 | 438.934,59 | 25,8 | 1.609.829,04 |
| 2025 1 | 6.240.831,28 | -16,5 | -1.229.776,28 | -31,3 | -2.847.535,42 |
| 2024 12 | 9.088.366,70 | 40,3 | 2.611.453,16 | 37,3 | 2.470.757,12 |
| 2024 11 | 6.617.609,58 | 10,7 | 641.404,63 | -3,0 | -207.782,27 |