| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.670.243,00 | 22,0 | 1.023.964,15 | -34,7 | -3.015.144,72 |
| 2025 11 | 8.685.387,72 | 66,1 | 3.455.344,20 | -2,9 | -259.675,52 |
| 2025 10 | 8.945.063,24 | ||||
| 2025 9 | 8.461.685,83 | 103,5 | 4.302.756,32 | 97,0 | 4.166.628,69 |
| 2025 8 | 4.295.057,14 | 54,9 | 1.522.252,81 | -43,0 | -3.244.910,02 |
| 2025 7 | 7.539.967,16 | 91,2 | 3.596.361,90 | -11,7 | -995.133,97 |
| 2025 6 | 8.535.101,13 | 86,4 | 3.957.090,23 | 1,1 | 93.902,78 |
| 2025 5 | 8.441.198,35 | 96,7 | 4.149.635,24 | 36,4 | 2.253.237,08 |
| 2025 4 | 6.187.961,27 | 21,6 | 1.101.021,61 | 38,7 | 1.726.779,16 |
| 2025 3 | 4.461.182,11 | 1,9 | 84.314,25 | 18,0 | 681.003,12 |
| 2025 2 | 3.780.178,99 | -48,2 | -3.513.408,18 | -30,9 | -1.686.185,69 |
| 2025 1 | 5.466.364,68 | 2,3 | 122.889,77 | 17,7 | 820.085,83 |
| 2024 12 | 4.646.278,85 | 26,4 | 971.515,31 | -11,2 | -583.764,67 |
| 2024 11 | 5.230.043,52 | 1,7 | 85.973,77 | 33,8 | 1.319.732,51 |