| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.772.163,16 | 1,6 | 125.051,43 | -22,2 | -2.213.179,39 |
| 2025 11 | 9.985.342,55 | 4,5 | 427.283,45 | 19,5 | 1.632.014,83 |
| 2025 10 | 8.353.327,72 | ||||
| 2025 9 | 7.811.465,03 | 8,2 | 589.613,18 | -7,8 | -657.741,03 |
| 2025 8 | 8.469.206,06 | -9,8 | -924.169,17 | -12,1 | -1.165.752,45 |
| 2025 7 | 9.634.958,51 | -9,2 | -977.872,77 | -18,7 | -2.210.020,18 |
| 2025 6 | 11.844.978,69 | 28,5 | 2.626.626,29 | 20,8 | 2.042.701,73 |
| 2025 5 | 9.802.276,96 | -4,7 | -481.458,42 | 2,8 | 263.135,30 |
| 2025 4 | 9.539.141,66 | 4,9 | 445.615,93 | 0,9 | 82.815,00 |
| 2025 3 | 9.456.326,66 | 26,4 | 1.973.181,43 | 8,0 | 696.842,97 |
| 2025 2 | 8.759.483,69 | 53,8 | 3.062.560,15 | 53,8 | 3.064.037,07 |
| 2025 1 | 5.695.446,62 | 52,4 | 1.957.144,85 | -25,5 | -1.951.665,11 |
| 2024 12 | 7.647.111,73 | 32,5 | 1.876.200,46 | -20,0 | -1.910.947,37 |
| 2024 11 | 9.558.059,10 | 2,9 | 269.373,94 | 13,9 | 1.169.738,78 |