| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.084.372,76 | 293,0 | 6.772.715,40 | -11,2 | -1.140.076,32 |
| 2025 11 | 10.224.449,08 | 51,9 | 3.494.064,71 | -4,7 | -505.549,17 |
| 2025 10 | 10.729.998,25 | ||||
| 2025 9 | 6.443.508,31 | 138,0 | 3.735.901,71 | -2,7 | -181.090,97 |
| 2025 8 | 6.624.599,28 | 189,0 | 4.332.639,70 | -29,3 | -2.742.238,73 |
| 2025 7 | 9.366.838,01 | 27,0 | 1.993.415,24 | 56,6 | 3.385.935,78 |
| 2025 6 | 5.980.902,23 | 70,9 | 2.481.036,69 | -15,8 | -1.123.794,19 |
| 2025 5 | 7.104.696,42 | 48,9 | 2.332.027,40 | -28,2 | -2.796.097,93 |
| 2025 4 | 9.900.794,35 | 351,5 | 7.707.986,50 | 75,0 | 4.243.809,72 |
| 2025 3 | 5.656.984,63 | 253,4 | 4.056.086,26 | -14,0 | -923.898,00 |
| 2025 2 | 6.580.882,63 | 239,2 | 4.640.508,13 | 58,3 | 2.423.648,70 |
| 2025 1 | 4.157.233,93 | 108,6 | 2.164.383,07 | 79,8 | 1.845.576,57 |
| 2024 12 | 2.311.657,36 | 129,1 | 1.302.789,20 | -65,7 | -4.418.727,01 |
| 2024 11 | 6.730.384,37 | 93,5 | 3.251.788,95 | 239,5 | 4.748.119,57 |