| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.629.554,18 | -3,3 | -193.063,29 | -19,8 | -1.391.268,71 |
| 2025 11 | 7.020.822,89 | 14,0 | 860.710,76 | 8,9 | 572.039,83 |
| 2025 10 | 6.448.783,06 | ||||
| 2025 9 | 7.461.542,01 | 42,5 | 2.224.348,05 | 39,6 | 2.115.625,42 |
| 2025 8 | 5.345.916,59 | 0,6 | 33.344,91 | -28,2 | -2.100.533,28 |
| 2025 7 | 7.446.449,87 | 16,3 | 1.044.237,65 | -0,3 | -24.822,80 |
| 2025 6 | 7.471.272,67 | 55,2 | 2.656.107,60 | 29,6 | 1.706.741,39 |
| 2025 5 | 5.764.531,28 | 7,8 | 416.078,33 | -20,1 | -1.446.670,31 |
| 2025 4 | 7.211.201,59 | 32,7 | 1.778.498,07 | -27,9 | -2.786.813,71 |
| 2025 3 | 9.998.015,30 | 96,7 | 4.914.614,94 | 35,0 | 2.593.967,02 |
| 2025 2 | 7.404.048,28 | 98,1 | 3.667.326,62 | 30,8 | 1.744.843,07 |
| 2025 1 | 5.659.205,21 | 9,5 | 489.292,85 | -2,8 | -163.412,26 |
| 2024 12 | 5.822.617,47 | 88,7 | 2.737.297,86 | -5,5 | -337.494,66 |
| 2024 11 | 6.160.112,13 | 8,3 | 473.634,59 | 18,0 | 938.964,63 |