| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.289.788,22 | 162,3 | 8.841.270,45 | 78,4 | 6.278.103,41 |
| 2025 11 | 8.011.684,81 | 49,8 | 2.664.103,05 | -40,5 | -5.461.526,09 |
| 2025 10 | 13.473.210,90 | ||||
| 2025 9 | 5.674.091,73 | 2,6 | 145.005,06 | 31,4 | 1.355.759,36 |
| 2025 8 | 4.318.332,37 | -42,5 | -3.188.987,42 | -50,2 | -4.347.604,99 |
| 2025 7 | 8.665.937,36 | 39,2 | 2.438.346,20 | 4,8 | 395.985,37 |
| 2025 6 | 8.269.951,99 | 37,4 | 2.249.284,55 | 0,9 | 76.538,93 |
| 2025 5 | 8.193.413,06 | 45,1 | 2.546.322,16 | 52,1 | 2.807.590,98 |
| 2025 4 | 5.385.822,08 | -58,5 | -7.590.000,60 | -36,6 | -3.103.115,22 |
| 2025 3 | 8.488.937,30 | -27,2 | -3.163.310,46 | 57,8 | 3.108.182,86 |
| 2025 2 | 5.380.754,44 | -45,8 | -4.551.574,18 | -1,1 | -61.409,14 |
| 2025 1 | 5.442.163,58 | 26,6 | 1.143.226,26 | -0,1 | -6.354,19 |
| 2024 12 | 5.448.517,77 | -8,9 | -529.614,72 | 1,9 | 100.936,01 |
| 2024 11 | 5.347.581,76 | -60,9 | -8.332.273,46 | -21,0 | -1.423.597,01 |