| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.844.564,13 | 40,2 | 1.961.385,85 | -4,8 | -347.619,81 |
| 2025 11 | 7.192.183,94 | 3,5 | 244.184,59 | 1,2 | 86.595,75 |
| 2025 10 | 7.105.588,19 | ||||
| 2025 9 | 8.886.538,56 | 48,5 | 2.903.576,02 | 73,2 | 3.756.741,13 |
| 2025 8 | 5.129.797,43 | -33,0 | -2.524.902,85 | -37,8 | -3.112.625,06 |
| 2025 7 | 8.242.422,49 | -4,8 | -414.013,30 | -5,1 | -444.127,12 |
| 2025 6 | 8.686.549,61 | 11,9 | 923.126,72 | -8,6 | -813.629,83 |
| 2025 5 | 9.500.179,44 | 21,9 | 1.708.139,07 | 18,2 | 1.465.695,27 |
| 2025 4 | 8.034.484,17 | -0,4 | -34.331,91 | -24,8 | -2.648.665,63 |
| 2025 3 | 10.683.149,80 | 18,0 | 1.630.431,27 | -33,6 | -5.397.936,58 |
| 2025 2 | 16.081.086,38 | 115,4 | 8.616.190,61 | 136,2 | 9.273.743,33 |
| 2025 1 | 6.807.343,05 | 5,0 | 326.844,48 | 39,4 | 1.924.164,77 |
| 2024 12 | 4.883.178,28 | 19,5 | 796.363,06 | -29,7 | -2.064.821,07 |
| 2024 11 | 6.947.999,35 | 11,3 | 703.933,62 | 43,0 | 2.090.083,12 |