| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.159.190,56 | 40,3 | 2.343.814,58 | 24,8 | 1.622.500,07 |
| 2025 11 | 6.536.690,49 | -11,6 | -859.488,34 | -59,5 | -9.607.194,88 |
| 2025 10 | 16.143.885,37 | ||||
| 2025 9 | 17.579.413,95 | 89,7 | 8.311.949,15 | 54,1 | 6.171.615,59 |
| 2025 8 | 11.407.798,36 | 51,6 | 3.883.248,67 | -25,4 | -3.879.055,50 |
| 2025 7 | 15.286.853,86 | 227,0 | 10.611.453,24 | 99,1 | 7.609.087,25 |
| 2025 6 | 7.677.766,61 | 97,0 | 3.779.491,45 | 26,4 | 1.604.031,61 |
| 2025 5 | 6.073.735,00 | 59,4 | 2.264.332,60 | -10,8 | -737.006,53 |
| 2025 4 | 6.810.741,53 | 3,0 | 196.417,92 | 51,2 | 2.304.680,81 |
| 2025 3 | 4.506.060,72 | -2,7 | -124.329,60 | -54,7 | -5.436.046,40 |
| 2025 2 | 9.942.107,12 | 150,6 | 5.974.876,67 | 20,3 | 1.680.474,45 |
| 2025 1 | 8.261.632,67 | -29,3 | -3.425.068,55 | 42,1 | 2.446.256,69 |
| 2024 12 | 5.815.375,98 | -40,4 | -3.945.045,86 | -21,4 | -1.580.802,85 |
| 2024 11 | 7.396.178,83 | -5,9 | -465.703,00 | -22,5 | -2.149.020,64 |