| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.672.869,62 | 24,2 | 1.884.723,41 | 13,4 | 1.138.954,58 |
| 2025 11 | 8.533.915,04 | -13,0 | -1.271.123,56 | -8,8 | -822.820,64 |
| 2025 10 | 9.356.735,68 | ||||
| 2025 9 | 9.786.387,60 | -40,9 | -6.763.237,03 | 16,5 | 1.385.395,25 |
| 2025 8 | 8.400.992,35 | 5,9 | 465.094,78 | -23,5 | -2.579.379,75 |
| 2025 7 | 10.980.372,10 | 31,9 | 2.654.195,23 | 67,6 | 4.429.273,36 |
| 2025 6 | 6.551.098,74 | -45,6 | -5.483.433,34 | -3,9 | -266.403,30 |
| 2025 5 | 6.817.502,04 | -11,6 | -891.729,69 | -1,0 | -70.953,97 |
| 2025 4 | 6.888.456,01 | -12,9 | -1.019.975,24 | -19,7 | -1.693.460,37 |
| 2025 3 | 8.581.916,38 | 54,9 | 3.040.329,07 | 57,9 | 3.145.525,72 |
| 2025 2 | 5.436.390,66 | -45,9 | -4.608.806,48 | -35,1 | -2.942.268,15 |
| 2025 1 | 8.378.658,81 | 12,7 | 942.380,89 | 7,6 | 590.512,60 |
| 2024 12 | 7.788.146,21 | 12,4 | 855.946,96 | -20,6 | -2.016.892,39 |
| 2024 11 | 9.805.038,60 | 18,3 | 1.519.316,36 | 4,7 | 438.198,33 |