| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.176.191,65 | 90,0 | 2.924.979,11 | -13,4 | -954.568,07 |
| 2025 11 | 7.130.759,72 | -36,0 | -4.010.425,41 | -47,7 | -6.489.907,10 |
| 2025 10 | 13.620.666,82 | ||||
| 2025 9 | 7.011.357,52 | 47,9 | 2.270.127,10 | 795,3 | 6.228.198,01 |
| 2025 8 | 783.159,51 | -84,0 | -4.101.615,66 | -87,9 | -5.696.624,88 |
| 2025 7 | 6.479.784,39 | -68,5 | -14.113.344,11 | 294,1 | 4.835.491,87 |
| 2025 6 | 1.644.292,52 | -65,4 | -3.102.739,38 | -33,9 | -841.322,37 |
| 2025 5 | 2.485.614,89 | -84,8 | -13.868.454,25 | -84,5 | -13.533.115,06 |
| 2025 4 | 16.018.729,95 | 121,6 | 8.789.125,34 | 103,8 | 8.159.099,50 |
| 2025 3 | 7.859.630,45 | 15,6 | 1.061.029,74 | 35,7 | 2.067.543,99 |
| 2025 2 | 5.792.086,46 | 137,5 | 3.353.450,71 | 144,0 | 3.418.090,11 |
| 2025 1 | 2.373.996,35 | 283,9 | 1.755.539,98 | -27,0 | -877.216,19 |
| 2024 12 | 3.251.212,54 | 1.572,8 | 3.056.858,05 | -70,8 | -7.889.972,59 |
| 2024 11 | 11.141.185,13 | 377,3 | 8.806.954,52 | -26,3 | -3.980.580,06 |