| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.336.142,84 | -3,4 | -323.944,33 | -3,8 | -373.243,89 |
| 2025 11 | 9.709.386,73 | -12,3 | -1.365.848,68 | -22,1 | -2.746.550,29 |
| 2025 10 | 12.455.937,02 | ||||
| 2025 9 | 7.307.755,03 | -25,7 | -2.529.912,41 | 28,3 | 1.613.837,42 |
| 2025 8 | 5.693.917,61 | -47,0 | -5.057.559,57 | -34,1 | -2.948.759,69 |
| 2025 7 | 8.642.677,30 | -8,0 | -747.552,83 | -7,3 | -676.799,24 |
| 2025 6 | 9.319.476,54 | -8,4 | -849.593,60 | -2,2 | -209.969,75 |
| 2025 5 | 9.529.446,29 | -22,1 | -2.698.751,62 | -5,7 | -580.402,03 |
| 2025 4 | 10.109.848,32 | -16,3 | -1.964.906,05 | -14,1 | -1.658.874,78 |
| 2025 3 | 11.768.723,10 | -0,9 | -108.023,69 | 16,4 | 1.658.985,49 |
| 2025 2 | 10.109.737,61 | 9,1 | 842.722,86 | 34,9 | 2.613.081,35 |
| 2025 1 | 7.496.656,26 | -19,9 | -1.864.242,65 | -22,4 | -2.163.430,91 |
| 2024 12 | 9.660.087,17 | 5,8 | 526.016,77 | -12,8 | -1.415.148,24 |
| 2024 11 | 11.075.235,41 | -29,4 | -4.611.063,10 | 3,4 | 360.656,02 |