| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.385.917,60 | -3,0 | -260.435,04 | -30,7 | -3.708.138,27 |
| 2025 11 | 12.094.055,87 | 34,9 | 3.125.307,23 | 17,5 | 1.800.373,60 |
| 2025 10 | 10.293.682,27 | ||||
| 2025 9 | 12.824.634,95 | 88,8 | 6.030.775,81 | 87,4 | 5.980.717,72 |
| 2025 8 | 6.843.917,23 | 11,0 | 675.326,61 | -23,9 | -2.150.795,75 |
| 2025 7 | 8.994.712,98 | -11,4 | -1.158.208,18 | -28,7 | -3.627.261,44 |
| 2025 6 | 12.621.974,42 | 89,9 | 5.975.052,35 | 8,8 | 1.024.873,89 |
| 2025 5 | 11.597.100,53 | 9,0 | 956.537,04 | 16,1 | 1.609.365,09 |
| 2025 4 | 9.987.735,44 | 41,9 | 2.950.117,44 | -3,4 | -345.953,51 |
| 2025 3 | 10.333.688,95 | 31,1 | 2.451.149,49 | -11,2 | -1.304.825,00 |
| 2025 2 | 11.638.513,95 | 98,9 | 5.787.147,89 | 38,7 | 3.248.347,04 |
| 2025 1 | 8.390.166,91 | 4,3 | 342.770,35 | -3,0 | -256.185,73 |
| 2024 12 | 8.646.352,64 | 60,4 | 3.257.169,06 | -3,6 | -322.396,00 |
| 2024 11 | 8.968.748,64 | 103,4 | 4.559.062,21 | 6,1 | 512.880,93 |