| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.281.163,59 | -2,6 | -197.443,12 | -18,1 | -1.608.123,32 |
| 2025 11 | 8.889.286,91 | 24,2 | 1.733.877,00 | -36,0 | -5.002.880,52 |
| 2025 10 | 13.892.167,43 | ||||
| 2025 9 | 13.435.320,93 | 45,4 | 4.196.517,47 | 65,7 | 5.324.809,73 |
| 2025 8 | 8.110.511,20 | -11,8 | -1.084.514,65 | -27,2 | -3.028.664,51 |
| 2025 7 | 11.139.175,71 | -32,2 | -5.287.937,81 | -4,3 | -496.379,17 |
| 2025 6 | 11.635.554,88 | -33,3 | -5.797.282,52 | 11,1 | 1.161.981,49 |
| 2025 5 | 10.473.573,39 | -19,6 | -2.555.523,11 | 0,1 | 6.777,56 |
| 2025 4 | 10.466.795,83 | -8,7 | -1.001.922,39 | 32,3 | 2.556.722,34 |
| 2025 3 | 7.910.073,49 | -2,2 | -173.731,42 | -3,5 | -286.540,20 |
| 2025 2 | 8.196.613,69 | 5,6 | 432.468,96 | 2,7 | 216.870,37 |
| 2025 1 | 7.979.743,32 | 67,4 | 3.212.008,90 | 6,7 | 501.136,61 |
| 2024 12 | 7.478.606,71 | -1,4 | -107.723,95 | 4,5 | 323.196,80 |
| 2024 11 | 7.155.409,91 | -8,4 | -655.817,12 | -26,1 | -2.526.276,89 |