| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.383.917,01 | 79,7 | 3.718.842,95 | -33,0 | -4.136.642,01 |
| 2025 11 | 12.520.559,02 | 104,8 | 6.405.592,64 | 44,5 | 3.854.545,41 |
| 2025 10 | 8.666.013,61 | ||||
| 2025 9 | 8.515.978,20 | 9,5 | 736.319,75 | 79,6 | 3.774.544,63 |
| 2025 8 | 4.741.433,57 | 10,2 | 439.377,18 | -41,7 | -3.394.697,20 |
| 2025 7 | 8.136.130,77 | 30,2 | 1.885.475,68 | 8,1 | 606.496,79 |
| 2025 6 | 7.529.633,98 | 34,0 | 1.912.147,24 | -6,8 | -551.007,87 |
| 2025 5 | 8.080.641,85 | 35,3 | 2.106.149,95 | -7,0 | -610.203,85 |
| 2025 4 | 8.690.845,70 | 38,8 | 2.431.311,49 | 9,2 | 730.743,43 |
| 2025 3 | 7.960.102,27 | 11,7 | 832.608,99 | 17,3 | 1.174.602,22 |
| 2025 2 | 6.785.500,05 | -13,2 | -1.033.731,68 | -9,7 | -725.148,75 |
| 2025 1 | 7.510.648,80 | 0,3 | 19.424,57 | 61,0 | 2.845.574,74 |
| 2024 12 | 4.665.074,06 | -24,5 | -1.514.419,24 | -23,7 | -1.449.892,32 |
| 2024 11 | 6.114.966,38 | -8,0 | -534.794,72 | -28,9 | -2.487.967,29 |