| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.415.742,66 | -12,9 | -1.249.685,40 | -4,5 | -398.367,27 |
| 2025 11 | 8.814.109,93 | -20,9 | -2.327.999,80 | 13,4 | 1.042.662,45 |
| 2025 10 | 7.771.447,48 | ||||
| 2025 9 | 9.433.895,03 | 11,9 | 1.002.638,98 | 68,2 | 3.824.966,81 |
| 2025 8 | 5.608.928,22 | -29,9 | -2.393.732,81 | -47,0 | -4.982.717,66 |
| 2025 7 | 10.591.645,88 | 20,5 | 1.804.464,48 | 2,1 | 221.906,66 |
| 2025 6 | 10.369.739,22 | -0,5 | -55.504,44 | -35,7 | -5.745.445,10 |
| 2025 5 | 16.115.184,32 | 28,1 | 3.534.276,24 | 3,9 | 598.780,59 |
| 2025 4 | 15.516.403,73 | 48,6 | 5.075.037,05 | 43,0 | 4.668.328,49 |
| 2025 3 | 10.848.075,24 | 10,4 | 1.018.163,03 | 7,9 | 794.603,80 |
| 2025 2 | 10.053.471,44 | 14,3 | 1.253.680,52 | -14,7 | -1.729.919,78 |
| 2025 1 | 11.783.391,22 | 59,5 | 4.395.839,89 | 21,9 | 2.117.963,16 |
| 2024 12 | 9.665.428,06 | -3,6 | -363.664,61 | -13,3 | -1.476.681,67 |
| 2024 11 | 11.142.109,73 | 26,8 | 2.352.113,10 | 20,6 | 1.903.316,98 |