| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.960.428,18 | -10,7 | -950.879,22 | -20,5 | -2.053.151,00 |
| 2025 11 | 10.013.579,18 | -18,9 | -2.338.523,48 | 29,2 | 2.262.149,84 |
| 2025 10 | 7.751.429,34 | ||||
| 2025 9 | 9.605.355,02 | -4,9 | -496.440,89 | 10,6 | 917.346,31 |
| 2025 8 | 8.688.008,71 | 49,1 | 2.859.832,53 | 29,6 | 1.984.375,23 |
| 2025 7 | 6.703.633,48 | -41,4 | -4.737.801,54 | 18,7 | 1.053.810,92 |
| 2025 6 | 5.649.822,56 | -77,0 | -18.885.286,40 | -29,0 | -2.309.879,15 |
| 2025 5 | 7.959.701,71 | -44,3 | -6.321.403,61 | 28,1 | 1.747.972,75 |
| 2025 4 | 6.211.728,96 | -45,5 | -5.182.389,83 | -22,0 | -1.747.255,12 |
| 2025 3 | 7.958.984,08 | 17,4 | 1.178.725,22 | -25,0 | -2.658.031,00 |
| 2025 2 | 10.617.015,08 | 169,6 | 6.678.790,90 | -9,6 | -1.123.722,02 |
| 2025 1 | 11.740.737,10 | 181,7 | 7.572.261,22 | 31,8 | 2.829.429,70 |
| 2024 12 | 8.911.307,40 | 152,1 | 5.376.246,92 | -27,9 | -3.440.795,26 |
| 2024 11 | 12.352.102,66 | 38,0 | 3.403.464,29 | 29,6 | 2.822.359,66 |