| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.441.255,37 | 71,9 | 3.948.764,46 | 62,8 | 3.643.240,16 |
| 2025 11 | 5.798.015,21 | 23,8 | 1.116.099,28 | -45,0 | -4.748.915,07 |
| 2025 10 | 10.546.930,28 | ||||
| 2025 9 | 2.752.441,62 | -8,0 | -240.030,97 | -30,4 | -1.201.987,29 |
| 2025 8 | 3.954.428,91 | 11,9 | 421.755,94 | -13,2 | -600.970,45 |
| 2025 7 | 4.555.399,36 | 33,2 | 1.134.082,91 | 28,4 | 1.007.124,60 |
| 2025 6 | 3.548.274,76 | 36,8 | 954.511,86 | -12,5 | -505.522,12 |
| 2025 5 | 4.053.796,88 | 10,5 | 385.957,55 | -36,7 | -2.354.226,27 |
| 2025 4 | 6.408.023,15 | 78,1 | 2.810.603,97 | -21,9 | -1.796.782,06 |
| 2025 3 | 8.204.805,21 | 120,6 | 4.485.362,23 | 35,0 | 2.128.836,09 |
| 2025 2 | 6.075.969,12 | 75,2 | 2.607.407,18 | 42,3 | 1.805.383,96 |
| 2025 1 | 4.270.585,16 | 27,0 | 908.973,33 | -22,3 | -1.221.905,75 |
| 2024 12 | 5.492.490,91 | 104,2 | 2.803.251,60 | 17,3 | 810.574,98 |
| 2024 11 | 4.681.915,93 | 29,1 | 1.053.886,09 | -13,0 | -696.775,87 |