| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.098.724,13 | -5,8 | -494.633,74 | -10,9 | -985.561,98 |
| 2025 11 | 9.084.286,11 | -46,7 | -7.973.629,45 | 8,1 | 679.761,06 |
| 2025 10 | 8.404.525,05 | ||||
| 2025 9 | 9.465.541,19 | -30,1 | -4.070.857,28 | -10,8 | -1.148.483,60 |
| 2025 8 | 10.614.024,79 | -43,0 | -7.999.854,14 | -14,3 | -1.763.328,46 |
| 2025 7 | 12.377.353,25 | -38,2 | -7.643.702,90 | -21,0 | -3.298.122,78 |
| 2025 6 | 15.675.476,03 | -28,9 | -6.380.391,00 | 80,0 | 6.968.262,68 |
| 2025 5 | 8.707.213,35 | -2,2 | -196.675,71 | 1,0 | 87.566,64 |
| 2025 4 | 8.619.646,71 | -89,2 | -71.465.465,66 | -19,4 | -2.080.525,28 |
| 2025 3 | 10.700.171,99 | 0,0 | -1.713,20 | -29,0 | -4.377.507,69 |
| 2025 2 | 15.077.679,68 | 23,7 | 2.890.149,44 | -24,5 | -4.898.314,10 |
| 2025 1 | 19.975.993,78 | 51,2 | 6.766.231,66 | 132,5 | 11.382.635,91 |
| 2024 12 | 8.593.357,87 | -2,4 | -207.238,09 | -49,6 | -8.464.557,69 |
| 2024 11 | 17.057.915,56 | -18,2 | -3.800.069,35 | -28,9 | -6.942.503,25 |