| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.147.366,40 | -5,0 | -324.672,42 | -37,2 | -3.639.381,27 |
| 2025 11 | 9.786.747,67 | 48,6 | 3.202.144,59 | 10,0 | 889.032,13 |
| 2025 10 | 8.897.715,54 | ||||
| 2025 9 | 9.545.224,92 | 35,0 | 2.472.921,73 | 40,6 | 2.754.335,40 |
| 2025 8 | 6.790.889,52 | 18,1 | 1.038.236,58 | -46,4 | -5.889.298,62 |
| 2025 7 | 12.680.188,14 | 52,0 | 4.335.482,94 | 53,7 | 4.431.129,66 |
| 2025 6 | 8.249.058,48 | 7,6 | 582.223,46 | -19,3 | -1.966.792,86 |
| 2025 5 | 10.215.851,34 | 32,2 | 2.487.584,89 | 26,5 | 2.137.590,12 |
| 2025 4 | 8.078.261,22 | 5,4 | 410.131,76 | -7,9 | -693.166,27 |
| 2025 3 | 8.771.427,49 | 13,6 | 1.051.284,16 | 3,5 | 292.170,59 |
| 2025 2 | 8.479.256,90 | 32,1 | 2.058.728,15 | -13,3 | -1.301.441,61 |
| 2025 1 | 9.780.698,51 | 33,9 | 2.477.346,43 | 51,1 | 3.308.659,69 |
| 2024 12 | 6.472.038,82 | 18,2 | 997.604,24 | -1,7 | -112.564,26 |
| 2024 11 | 6.584.603,08 | -4,3 | -298.255,78 | -17,6 | -1.404.766,26 |