| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.480.904,76 | -11,2 | -1.071.625,81 | 9,4 | 729.672,67 |
| 2025 11 | 7.751.232,09 | -11,1 | -966.716,39 | -19,1 | -1.828.157,59 |
| 2025 10 | 9.579.389,68 | ||||
| 2025 9 | 9.675.962,86 | -10,3 | -1.115.337,09 | 26,5 | 2.029.672,95 |
| 2025 8 | 7.646.289,91 | -15,5 | -1.405.193,24 | -30,5 | -3.348.414,35 |
| 2025 7 | 10.994.704,26 | 18,7 | 1.730.747,98 | 29,8 | 2.523.075,36 |
| 2025 6 | 8.471.628,90 | 25,7 | 1.730.533,24 | 21,0 | 1.472.551,31 |
| 2025 5 | 6.999.077,59 | -19,3 | -1.670.436,88 | 9,9 | 629.874,71 |
| 2025 4 | 6.369.202,88 | -33,3 | -3.174.477,20 | -22,3 | -1.823.592,76 |
| 2025 3 | 8.192.795,64 | 8,9 | 668.611,18 | -5,4 | -466.876,51 |
| 2025 2 | 8.659.672,15 | 22,0 | 1.562.965,68 | -12,1 | -1.189.111,97 |
| 2025 1 | 9.848.784,12 | -9,3 | -1.007.989,11 | 3,1 | 296.253,55 |
| 2024 12 | 9.552.530,57 | 10,2 | 887.173,58 | 9,6 | 834.582,09 |
| 2024 11 | 8.717.948,48 | -2,8 | -252.599,12 | -1,0 | -86.722,49 |