| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.627.565,00 | -4,3 | -297.437,08 | -12,6 | -955.951,51 |
| 2025 11 | 7.583.516,51 | 0,3 | 25.719,47 | -22,5 | -2.207.064,48 |
| 2025 10 | 9.790.580,99 | ||||
| 2025 9 | 7.289.834,28 | -13,8 | -1.163.017,56 | 18,5 | 1.135.622,69 |
| 2025 8 | 6.154.211,59 | -14,1 | -1.013.839,59 | -27,1 | -2.284.686,28 |
| 2025 7 | 8.438.897,87 | 4,1 | 331.589,52 | 24,7 | 1.669.737,57 |
| 2025 6 | 6.769.160,30 | -19,5 | -1.638.111,29 | -22,2 | -1.925.632,97 |
| 2025 5 | 8.694.793,27 | 6,0 | 494.065,03 | 12,6 | 974.872,38 |
| 2025 4 | 7.719.920,89 | -17,4 | -1.629.215,58 | 5,1 | 375.147,53 |
| 2025 3 | 7.344.773,36 | -19,4 | -1.767.895,05 | 3,2 | 228.650,79 |
| 2025 2 | 7.116.122,57 | -15,1 | -1.268.009,17 | -4,7 | -348.088,26 |
| 2025 1 | 7.464.210,83 | -7,4 | -600.270,73 | 7,8 | 539.208,75 |
| 2024 12 | 6.925.002,08 | -1,5 | -101.732,47 | -8,4 | -632.794,96 |
| 2024 11 | 7.557.797,04 | -21,3 | -2.041.785,66 | -29,2 | -3.122.906,44 |