| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.563.822,72 | 119,4 | 5.204.592,38 | 142,0 | 5.611.782,75 |
| 2025 11 | 3.952.039,97 | -6,4 | -269.991,84 | -30,2 | -1.709.634,00 |
| 2025 10 | 5.661.673,97 | ||||
| 2025 9 | 18.104.601,52 | 177,1 | 11.571.724,19 | 126,8 | 10.122.067,33 |
| 2025 8 | 7.982.534,19 | 36,8 | 2.147.603,06 | 27,5 | 1.720.876,76 |
| 2025 7 | 6.261.657,43 | 24,9 | 1.247.598,29 | 60,7 | 2.364.263,65 |
| 2025 6 | 3.897.393,78 | -12,4 | -550.049,74 | -25,3 | -1.321.906,25 |
| 2025 5 | 5.219.300,03 | 4,4 | 221.480,29 | -58,8 | -7.449.710,71 |
| 2025 4 | 12.669.010,74 | 26,1 | 2.622.550,19 | 67,0 | 5.081.853,38 |
| 2025 3 | 7.587.157,36 | 9,9 | 685.232,30 | 97,5 | 3.744.600,40 |
| 2025 2 | 3.842.556,96 | -58,0 | -5.306.268,58 | -33,8 | -1.960.367,43 |
| 2025 1 | 5.802.924,39 | -59,9 | -8.670.468,23 | 33,1 | 1.443.694,05 |
| 2024 12 | 4.359.230,34 | -38,8 | -2.761.630,12 | 3,3 | 137.198,53 |
| 2024 11 | 4.222.031,81 | -71,3 | -10.502.008,95 | -43,5 | -3.253.161,45 |