| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.275.242,30 | 276,5 | 6.811.948,12 | 24,1 | 1.803.822,28 |
| 2025 11 | 7.471.420,02 | 52,7 | 2.577.674,72 | 23,3 | 1.410.342,32 |
| 2025 10 | 6.061.077,70 | ||||
| 2025 9 | 9.192.546,55 | 91,1 | 4.381.420,49 | 23,8 | 1.768.345,01 |
| 2025 8 | 7.424.201,54 | 67,3 | 2.987.039,83 | 39,2 | 2.092.210,87 |
| 2025 7 | 5.331.990,67 | -47,0 | -4.729.524,40 | 95,5 | 2.604.217,10 |
| 2025 6 | 2.727.773,57 | -13,1 | -409.980,80 | -36,4 | -1.559.991,13 |
| 2025 5 | 4.287.764,70 | 6,0 | 242.769,55 | -23,5 | -1.313.288,20 |
| 2025 4 | 5.601.052,90 | 12,1 | 606.366,66 | -44,3 | -4.448.373,39 |
| 2025 3 | 10.049.426,29 | 39,5 | 2.844.976,55 | 366,6 | 7.895.870,47 |
| 2025 2 | 2.153.555,82 | -48,4 | -2.019.928,25 | -78,2 | -7.745.228,13 |
| 2025 1 | 9.898.783,95 | 397,6 | 7.909.337,78 | 301,9 | 7.435.489,77 |
| 2024 12 | 2.463.294,18 | -54,5 | -2.946.237,78 | -49,7 | -2.430.451,12 |
| 2024 11 | 4.893.745,30 | -27,0 | -1.813.595,00 | -15,5 | -898.476,28 |