| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.926.122,66 | -9,7 | -745.353,62 | -53,5 | -7.954.643,32 |
| 2025 11 | 14.880.765,98 | 106,9 | 7.688.294,28 | 56,3 | 5.359.053,92 |
| 2025 10 | 9.521.712,06 | ||||
| 2025 9 | 4.268.400,39 | -38,6 | -2.680.281,61 | 23,6 | 813.890,51 |
| 2025 8 | 3.454.509,88 | -36,5 | -1.989.035,71 | -42,4 | -2.543.929,40 |
| 2025 7 | 5.998.439,28 | -12,7 | -870.756,58 | -15,2 | -1.072.146,32 |
| 2025 6 | 7.070.585,60 | 19,3 | 1.144.321,56 | -21,3 | -1.915.641,66 |
| 2025 5 | 8.986.227,26 | 38,3 | 2.487.556,89 | 42,4 | 2.677.327,46 |
| 2025 4 | 6.308.899,80 | 11,2 | 635.835,59 | -4,6 | -304.971,06 |
| 2025 3 | 6.613.870,86 | -4,4 | -302.997,72 | -2,5 | -169.779,37 |
| 2025 2 | 6.783.650,23 | 7,6 | 481.394,84 | 15,0 | 885.594,61 |
| 2025 1 | 5.898.055,62 | 14,0 | 723.705,89 | -23,1 | -1.773.420,66 |
| 2024 12 | 7.671.476,28 | 53,0 | 2.656.262,80 | 6,7 | 479.004,58 |
| 2024 11 | 7.192.471,70 | 2,9 | 203.157,34 | -0,1 | -8.402,90 |