| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.013.193,27 | 252,9 | 7.175.637,16 | 235,7 | 7.030.271,34 |
| 2025 11 | 2.982.921,93 | 13,3 | 349.834,65 | 20,6 | 508.407,93 |
| 2025 10 | 2.474.514,00 | ||||
| 2025 9 | 2.512.071,49 | 17,1 | 366.774,31 | 1,0 | 25.472,48 |
| 2025 8 | 2.486.599,01 | -30,8 | -1.106.614,66 | -34,6 | -1.315.556,57 |
| 2025 7 | 3.802.155,58 | 26,5 | 796.648,83 | 25,6 | 773.832,85 |
| 2025 6 | 3.028.322,73 | 43,2 | 914.161,70 | -10,2 | -341.934,77 |
| 2025 5 | 3.370.257,50 | 3,2 | 103.411,27 | -81,3 | -14.626.802,43 |
| 2025 4 | 17.997.059,93 | 372,3 | 14.186.115,18 | 326,5 | 13.777.011,43 |
| 2025 3 | 4.220.048,50 | 19,0 | 673.923,35 | -20,4 | -1.081.646,01 |
| 2025 2 | 5.301.694,51 | 56,8 | 1.920.940,53 | -38,0 | -3.250.449,90 |
| 2025 1 | 8.552.144,41 | 122,1 | 4.700.940,54 | 201,4 | 5.714.588,30 |
| 2024 12 | 2.837.556,11 | -17,8 | -612.306,87 | 7,8 | 204.468,83 |
| 2024 11 | 2.633.087,28 | -33,3 | -1.316.016,95 | 10,1 | 241.043,80 |