| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.329.912,55 | -8,7 | -604.918,86 | -25,4 | -2.149.051,71 |
| 2025 11 | 8.478.964,26 | -5,8 | -525.577,51 | 1,5 | 126.204,42 |
| 2025 10 | 8.352.759,84 | ||||
| 2025 9 | 10.155.392,52 | 5,1 | 496.019,91 | 111,7 | 5.357.787,52 |
| 2025 8 | 4.797.605,00 | -44,8 | -3.893.797,96 | -64,4 | -8.694.349,92 |
| 2025 7 | 13.491.954,92 | 75,5 | 5.805.153,08 | 101,8 | 6.807.093,90 |
| 2025 6 | 6.684.861,02 | -28,6 | -2.680.903,92 | -33,1 | -3.308.847,12 |
| 2025 5 | 9.993.708,14 | -9,8 | -1.079.938,46 | 25,1 | 2.001.769,40 |
| 2025 4 | 7.991.938,74 | -23,2 | -2.419.286,57 | -19,1 | -1.887.128,38 |
| 2025 3 | 9.879.067,12 | 0,8 | 75.938,21 | 16,9 | 1.427.365,06 |
| 2025 2 | 8.451.702,06 | -25,9 | -2.950.006,11 | 5,5 | 439.562,39 |
| 2025 1 | 8.012.139,67 | -6,7 | -573.316,41 | 15,5 | 1.077.308,26 |
| 2024 12 | 6.934.831,41 | 32,3 | 1.692.307,14 | -23,0 | -2.069.710,36 |
| 2024 11 | 9.004.541,77 | 23,6 | 1.720.179,71 | -19,8 | -2.220.907,96 |