| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 6.297.511,05 | -9,9 | -687.919,04 | -14,5 | -1.065.875,39 |
| 2025 10 | 7.363.386,44 | ||||
| 2025 9 | 8.230.942,79 | 17,1 | 1.200.029,61 | -9,1 | -821.291,92 |
| 2025 8 | 9.052.234,71 | 30,4 | 2.111.274,83 | 14,6 | 1.152.741,15 |
| 2025 7 | 7.899.493,56 | 43,6 | 2.399.528,12 | 35,0 | 2.047.004,17 |
| 2025 6 | 5.852.489,39 | 4,3 | 239.123,77 | -23,4 | -1.785.472,04 |
| 2025 5 | 7.637.961,43 | 8,5 | 601.216,30 | 3,3 | 243.182,74 |
| 2025 4 | 7.394.778,69 | 3,8 | 267.917,18 | -21,8 | -2.065.804,64 |
| 2025 3 | 9.460.583,33 | 23,8 | 1.818.652,41 | 4,2 | 378.283,41 |
| 2025 2 | 9.082.299,92 | 30,1 | 2.100.113,50 | -3,9 | -372.458,62 |
| 2025 1 | 9.454.758,54 | 29,0 | 2.122.580,85 | 135,9 | 5.446.542,38 |
| 2024 12 | 4.008.216,16 | -17,9 | -875.449,29 | -42,6 | -2.977.213,93 |
| 2024 11 | 6.985.430,09 | 10,8 | 678.932,54 | -11,9 | -943.179,52 |
| 2024 10 | 7.928.609,61 | -12,9 | -1.178.972,23 | 12,8 | 897.696,43 |