| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.346.520,11 | 54,1 | 2.579.400,09 | 3,9 | 276.876,68 |
| 2025 11 | 7.069.643,43 | 23,4 | 1.342.571,57 | -16,9 | -1.437.251,31 |
| 2025 10 | 8.506.894,74 | ||||
| 2025 9 | 8.883.157,72 | 64,3 | 3.475.198,32 | 111,7 | 4.687.068,40 |
| 2025 8 | 4.196.089,32 | -3,3 | -141.872,65 | -19,3 | -1.005.205,54 |
| 2025 7 | 5.201.294,86 | -28,3 | -2.055.631,03 | -8,0 | -452.183,55 |
| 2025 6 | 5.653.478,41 | 13,5 | 672.756,35 | -22,5 | -1.645.356,28 |
| 2025 5 | 7.298.834,69 | 40,6 | 2.105.916,81 | 53,8 | 2.552.905,88 |
| 2025 4 | 4.745.928,81 | -12,6 | -685.082,53 | -13,8 | -761.673,22 |
| 2025 3 | 5.507.602,03 | -1,3 | -72.794,10 | 4,5 | 238.639,05 |
| 2025 2 | 5.268.962,98 | 13,3 | 618.108,78 | 31,4 | 1.260.467,38 |
| 2025 1 | 4.008.495,60 | -6,5 | -279.298,38 | -15,9 | -758.624,42 |
| 2024 12 | 4.767.120,02 | -12,7 | -694.903,44 | -16,8 | -959.951,84 |
| 2024 11 | 5.727.071,86 | -21,2 | -1.541.449,08 | 0,8 | 43.060,33 |