| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.832.817,49 | -16,9 | -1.182.488,84 | -18,6 | -1.336.417,56 |
| 2025 11 | 7.169.235,05 | -21,2 | -1.930.655,18 | -4,1 | -310.006,73 |
| 2025 10 | 7.479.241,78 | ||||
| 2025 9 | 4.018.921,86 | -41,6 | -2.864.900,97 | -34,8 | -2.140.832,22 |
| 2025 8 | 6.159.754,08 | 2,0 | 120.783,72 | -20,6 | -1.598.202,51 |
| 2025 7 | 7.757.956,59 | -6,6 | -551.157,05 | 15,9 | 1.066.845,58 |
| 2025 6 | 6.691.111,01 | -14,9 | -1.174.434,87 | 13,3 | 787.410,01 |
| 2025 5 | 5.903.701,00 | 13,2 | 687.496,03 | -20,2 | -1.491.463,01 |
| 2025 4 | 7.395.164,01 | 14,2 | 919.277,97 | -13,2 | -1.127.224,90 |
| 2025 3 | 8.522.388,91 | 31,0 | 2.018.218,96 | -2,7 | -239.151,49 |
| 2025 2 | 8.761.540,40 | -6,0 | -559.090,08 | 19,3 | 1.416.086,39 |
| 2025 1 | 7.345.454,01 | 64,9 | 2.889.519,27 | 4,7 | 330.147,68 |
| 2024 12 | 7.015.306,33 | 44,5 | 2.160.770,75 | -22,9 | -2.084.583,90 |
| 2024 11 | 9.099.890,23 | 29,8 | 2.088.406,23 | -3,2 | -300.211,81 |