| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.839.073,45 | -9,9 | -753.284,23 | -3,9 | -280.879,13 |
| 2025 11 | 7.119.952,58 | -14,7 | -1.222.891,16 | -37,1 | -4.196.338,11 |
| 2025 10 | 11.316.290,69 | ||||
| 2025 9 | 9.492.359,35 | 32,2 | 2.312.917,35 | 26,7 | 1.998.617,46 |
| 2025 8 | 7.493.741,89 | 38,9 | 2.099.195,70 | -30,3 | -3.257.365,14 |
| 2025 7 | 10.751.107,03 | 98,4 | 5.331.957,88 | 19,3 | 1.737.952,15 |
| 2025 6 | 9.013.154,88 | 41,0 | 2.619.736,01 | -14,7 | -1.552.561,48 |
| 2025 5 | 10.565.716,36 | 48,4 | 3.447.182,60 | 26,9 | 2.236.607,83 |
| 2025 4 | 8.329.108,53 | 23,3 | 1.574.462,23 | 1,6 | 130.855,99 |
| 2025 3 | 8.198.252,54 | 40,9 | 2.381.578,13 | 11,6 | 854.900,79 |
| 2025 2 | 7.343.351,75 | 49,6 | 2.435.125,25 | -13,3 | -1.127.552,39 |
| 2025 1 | 8.470.904,14 | 13,9 | 1.033.645,62 | 11,6 | 878.546,46 |
| 2024 12 | 7.592.357,68 | 36,9 | 2.047.022,07 | -9,0 | -750.486,06 |
| 2024 11 | 8.342.843,74 | 39,2 | 2.348.771,91 | 0,2 | 17.026,20 |