| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.272.262,06 | -22,9 | -1.561.615,16 | -42,3 | -3.864.874,74 |
| 2025 11 | 9.137.136,80 | 26,9 | 1.938.275,22 | -15,8 | -1.714.957,37 |
| 2025 10 | 10.852.094,17 | ||||
| 2025 9 | 10.967.511,14 | 12,1 | 1.181.339,11 | 3,3 | 351.980,85 |
| 2025 8 | 10.615.530,29 | 107,1 | 5.489.858,60 | 2,8 | 285.690,02 |
| 2025 7 | 10.329.840,27 | 69,1 | 4.222.194,76 | 22,4 | 1.888.006,22 |
| 2025 6 | 8.441.834,05 | 14,3 | 1.053.405,35 | -8,7 | -803.841,26 |
| 2025 5 | 9.245.675,31 | -13,0 | -1.377.758,49 | -5,1 | -492.468,21 |
| 2025 4 | 9.738.143,52 | -11,7 | -1.288.249,79 | -13,4 | -1.508.898,81 |
| 2025 3 | 11.247.042,33 | -1,7 | -196.235,68 | 5,3 | 568.918,78 |
| 2025 2 | 10.678.123,55 | -36,4 | -6.103.490,85 | 31,5 | 2.557.962,77 |
| 2025 1 | 8.120.160,78 | 603,5 | 6.965.901,83 | 18,8 | 1.286.283,56 |
| 2024 12 | 6.833.877,22 | 3.400,4 | 6.638.644,90 | -5,1 | -364.984,36 |
| 2024 11 | 7.198.861,58 | 1.974,6 | 6.851.865,46 | 85,0 | 3.308.155,71 |