| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.009.399,26 | 10,4 | 660.236,30 | -13,0 | -1.047.033,23 |
| 2025 11 | 8.056.432,49 | 68,6 | 3.279.147,21 | 20,5 | 1.371.700,16 |
| 2025 10 | 6.684.732,33 | ||||
| 2025 9 | 7.131.281,43 | 12,9 | 812.089,85 | 58,0 | 2.617.569,07 |
| 2025 8 | 4.513.712,36 | -11,1 | -561.274,70 | -37,5 | -2.706.811,81 |
| 2025 7 | 7.220.524,17 | 30,5 | 1.685.681,28 | 17,7 | 1.085.199,21 |
| 2025 6 | 6.135.324,96 | 20,9 | 1.062.229,20 | 27,9 | 1.337.486,65 |
| 2025 5 | 4.797.838,31 | -23,1 | -1.440.965,17 | 11,3 | 488.283,56 |
| 2025 4 | 4.309.554,75 | 21,1 | 751.773,41 | -22,6 | -1.254.992,69 |
| 2025 3 | 5.564.547,44 | 15,8 | 759.504,12 | 0,8 | 44.763,19 |
| 2025 2 | 5.519.784,25 | 2,0 | 105.691,92 | 25,9 | 1.135.846,69 |
| 2025 1 | 4.383.937,56 | 42,2 | 1.301.029,57 | -31,0 | -1.965.225,40 |
| 2024 12 | 6.349.162,96 | -4,1 | -273.637,94 | 32,9 | 1.571.877,68 |
| 2024 11 | 4.777.285,28 | -23,1 | -1.435.358,69 | -31,3 | -2.176.238,82 |