| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.463.522,76 | 50,3 | 4.173.218,94 | 4,7 | 554.919,99 |
| 2025 11 | 11.908.602,77 | 15,0 | 1.551.418,53 | -5,8 | -734.522,13 |
| 2025 10 | 12.643.124,90 | ||||
| 2025 9 | 11.924.738,33 | 29,7 | 2.730.457,37 | 51,3 | 4.043.249,79 |
| 2025 8 | 7.881.488,54 | 36,5 | 2.107.053,93 | -33,1 | -3.890.134,13 |
| 2025 7 | 11.771.622,67 | 22,7 | 2.180.340,17 | 20,2 | 1.974.909,43 |
| 2025 6 | 9.796.713,24 | 18,3 | 1.515.825,03 | -40,2 | -6.571.798,03 |
| 2025 5 | 16.368.511,27 | 59,0 | 6.070.465,20 | 64,0 | 6.389.442,68 |
| 2025 4 | 9.979.068,59 | 18,8 | 1.582.197,09 | 0,7 | 70.768,13 |
| 2025 3 | 9.908.300,46 | 43,6 | 3.008.751,34 | 3,3 | 317.544,81 |
| 2025 2 | 9.590.755,65 | 11,1 | 961.017,66 | 1,6 | 149.679,23 |
| 2025 1 | 9.441.076,42 | 30,4 | 2.202.520,77 | 13,9 | 1.150.772,60 |
| 2024 12 | 8.290.303,82 | 27,5 | 1.786.938,61 | -20,0 | -2.066.880,42 |
| 2024 11 | 10.357.184,24 | 34,0 | 2.626.464,46 | 4,9 | 487.925,14 |