| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.279.531,92 | -22,2 | -1.795.470,48 | -8,2 | -563.489,61 |
| 2025 11 | 6.843.021,53 | -3,4 | -236.869,20 | -23,0 | -2.038.853,85 |
| 2025 10 | 8.881.875,38 | ||||
| 2025 9 | 5.219.840,04 | -35,8 | -2.905.290,86 | 109,0 | 2.721.969,29 |
| 2025 8 | 2.497.870,75 | -27,7 | -957.622,38 | -78,3 | -9.030.369,79 |
| 2025 7 | 11.528.240,54 | 19,6 | 1.889.808,71 | 37,2 | 3.122.435,73 |
| 2025 6 | 8.405.804,81 | 7,8 | 607.958,62 | 3,1 | 251.170,14 |
| 2025 5 | 8.154.634,67 | 28,2 | 1.794.912,73 | -14,3 | -1.360.843,86 |
| 2025 4 | 9.515.478,53 | 30,8 | 2.241.462,55 | 7,8 | 691.489,58 |
| 2025 3 | 8.823.988,95 | 11,1 | 881.611,57 | -7,7 | -733.341,39 |
| 2025 2 | 9.557.330,34 | 0,2 | 15.250,79 | 43,3 | 2.888.829,38 |
| 2025 1 | 6.668.500,96 | -7,7 | -555.347,06 | -17,4 | -1.406.501,44 |
| 2024 12 | 8.075.002,40 | 48,2 | 2.626.357,96 | 14,1 | 995.111,67 |
| 2024 11 | 7.079.890,73 | -9,7 | -759.429,60 | -17,4 | -1.486.547,91 |