| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.403.301,02 | 65,0 | 3.703.740,55 | 33,2 | 2.342.868,31 |
| 2025 11 | 7.060.432,71 | 0,7 | 50.543,14 | 14,9 | 916.008,09 |
| 2025 10 | 6.144.424,62 | ||||
| 2025 9 | 5.355.040,72 | -22,6 | -1.565.138,52 | 88,3 | 2.510.988,59 |
| 2025 8 | 2.844.052,13 | -33,9 | -1.459.953,47 | -30,0 | -1.220.031,14 |
| 2025 7 | 4.064.083,27 | -46,5 | -3.538.645,48 | -54,6 | -4.892.475,09 |
| 2025 6 | 8.956.558,36 | 56,8 | 3.242.658,21 | 26,5 | 1.875.090,53 |
| 2025 5 | 7.081.467,83 | -2,3 | -165.081,94 | -12,6 | -1.023.673,52 |
| 2025 4 | 8.105.141,35 | -15,8 | -1.519.214,47 | -13,3 | -1.238.482,31 |
| 2025 3 | 9.343.623,66 | 189,7 | 6.118.366,66 | 132,4 | 5.323.364,72 |
| 2025 2 | 4.020.258,94 | -43,9 | -3.143.843,65 | -41,7 | -2.873.752,73 |
| 2025 1 | 6.894.011,67 | 18,4 | 1.070.496,17 | 21,0 | 1.194.451,20 |
| 2024 12 | 5.699.560,47 | 6,7 | 357.757,98 | -18,7 | -1.310.329,10 |
| 2024 11 | 7.009.889,57 | 83,6 | 3.191.648,11 | 34,2 | 1.787.164,86 |