| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.446.349,80 | 5,2 | 368.914,29 | -15,0 | -1.316.770,59 |
| 2025 11 | 8.763.120,39 | 25,2 | 1.763.844,27 | 11,4 | 898.900,15 |
| 2025 10 | 7.864.220,24 | ||||
| 2025 9 | 7.083.672,15 | -7,9 | -604.896,18 | 21,2 | 1.238.538,51 |
| 2025 8 | 5.845.133,64 | 24,1 | 1.133.437,02 | -30,2 | -2.529.095,39 |
| 2025 7 | 8.374.229,03 | -7,4 | -663.992,42 | 9,8 | 749.231,84 |
| 2025 6 | 7.624.997,19 | -4,6 | -363.613,26 | -10,2 | -862.458,03 |
| 2025 5 | 8.487.455,22 | -22,1 | -2.410.243,13 | 5,6 | 447.975,44 |
| 2025 4 | 8.039.479,78 | -21,2 | -2.156.384,61 | -5,3 | -449.919,65 |
| 2025 3 | 8.489.399,43 | 6,7 | 536.217,02 | 10,4 | 798.297,91 |
| 2025 2 | 7.691.101,52 | -30,1 | -3.310.359,93 | 7,8 | 555.577,21 |
| 2025 1 | 7.135.524,31 | -33,0 | -3.517.147,12 | 0,8 | 58.088,80 |
| 2024 12 | 7.077.435,51 | -28,0 | -2.750.858,60 | 1,1 | 78.159,39 |
| 2024 11 | 6.999.276,12 | -45,2 | -5.767.462,80 | -12,4 | -989.134,48 |