| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.359.772,30 | 20,1 | 1.231.046,47 | -28,8 | -2.971.862,41 |
| 2025 11 | 10.331.634,71 | 32,7 | 2.545.304,73 | -9,4 | -1.074.710,78 |
| 2025 10 | 11.406.345,49 | ||||
| 2025 9 | 12.232.355,48 | 3,9 | 456.823,40 | -28,4 | -4.858.857,21 |
| 2025 8 | 17.091.212,69 | 15,4 | 2.277.993,83 | -22,3 | -4.894.538,81 |
| 2025 7 | 21.985.751,50 | 29,0 | 4.944.828,71 | 77,6 | 9.602.794,86 |
| 2025 6 | 12.382.956,64 | -21,5 | -3.380.945,92 | -24,5 | -4.010.795,41 |
| 2025 5 | 16.393.752,05 | -14,1 | -2.686.909,87 | 28,9 | 3.672.318,61 |
| 2025 4 | 12.721.433,44 | -4,6 | -613.612,42 | 1,6 | 205.430,96 |
| 2025 3 | 12.516.002,48 | 6,5 | 762.434,40 | 17,4 | 1.857.717,75 |
| 2025 2 | 10.658.284,73 | 22,0 | 1.918.616,67 | 78,3 | 4.680.748,80 |
| 2025 1 | 5.977.535,93 | 16,5 | 846.681,39 | -2,5 | -151.189,90 |
| 2024 12 | 6.128.725,83 | 54,5 | 2.160.782,68 | -21,3 | -1.657.604,15 |
| 2024 11 | 7.786.329,98 | 11,0 | 768.532,87 | -45,0 | -6.357.725,82 |