| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.315.668,73 | 21,4 | 1.114.458,54 | -9,4 | -655.283,43 |
| 2025 11 | 6.970.952,16 | 5,8 | 379.522,87 | -31,1 | -3.139.495,82 |
| 2025 10 | 10.110.447,98 | ||||
| 2025 9 | 10.472.983,40 | 30,2 | 2.428.722,66 | 60,3 | 3.937.836,71 |
| 2025 8 | 6.535.146,69 | -14,4 | -1.094.956,59 | -40,4 | -4.427.448,40 |
| 2025 7 | 10.962.595,09 | 102,4 | 5.547.241,27 | -32,0 | -5.152.929,17 |
| 2025 6 | 16.115.524,26 | 163,4 | 9.996.115,97 | 137,0 | 9.314.632,97 |
| 2025 5 | 6.800.891,29 | -24,3 | -2.177.473,89 | 9,2 | 571.963,70 |
| 2025 4 | 6.228.927,59 | -10,8 | -755.426,58 | -3,7 | -242.212,65 |
| 2025 3 | 6.471.140,24 | -9,8 | -705.780,22 | 8,7 | 515.087,42 |
| 2025 2 | 5.956.052,82 | -39,4 | -3.870.502,58 | -21,7 | -1.653.607,30 |
| 2025 1 | 7.609.660,12 | -61,8 | -12.320.715,00 | 46,3 | 2.408.449,93 |
| 2024 12 | 5.201.210,19 | -73,5 | -14.441.543,84 | -21,1 | -1.390.219,10 |
| 2024 11 | 6.591.429,29 | -40,0 | -4.388.012,88 | -22,5 | -1.912.169,03 |