| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.909.384,91 | -7,4 | -474.494,65 | -3,0 | -185.007,35 |
| 2025 11 | 6.094.392,26 | -2,3 | -140.604,89 | -17,1 | -1.257.022,75 |
| 2025 10 | 7.351.415,01 | ||||
| 2025 9 | 7.509.029,76 | 3,0 | 220.300,43 | -7,5 | -607.800,11 |
| 2025 8 | 8.116.829,87 | 12,4 | 897.780,02 | -27,1 | -3.013.335,16 |
| 2025 7 | 11.130.165,03 | 84,3 | 5.092.355,24 | 36,1 | 2.953.113,46 |
| 2025 6 | 8.177.051,57 | 59,9 | 3.064.526,93 | 10,9 | 801.008,57 |
| 2025 5 | 7.376.043,00 | 29,4 | 1.676.877,55 | 7,0 | 483.054,59 |
| 2025 4 | 6.892.988,41 | 42,7 | 2.063.803,69 | -8,2 | -616.754,68 |
| 2025 3 | 7.509.743,09 | 45,9 | 2.360.722,52 | 14,4 | 943.864,02 |
| 2025 2 | 6.565.879,07 | -1,4 | -91.841,89 | 40,8 | 1.902.449,58 |
| 2025 1 | 4.663.429,49 | -30,4 | -2.034.605,14 | -27,0 | -1.720.450,07 |
| 2024 12 | 6.383.879,56 | 12,5 | 710.147,66 | 2,4 | 148.882,41 |
| 2024 11 | 6.234.997,15 | -7,4 | -495.842,35 | 2,3 | 141.350,78 |