| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.786.873,51 | -1,0 | -88.020,46 | 4,0 | 339.259,28 |
| 2025 11 | 8.447.614,23 | -21,9 | -2.363.728,59 | -35,9 | -4.723.598,86 |
| 2025 10 | 13.171.213,09 | ||||
| 2025 9 | 7.305.904,23 | -5,0 | -381.343,74 | -7,9 | -624.421,23 |
| 2025 8 | 7.930.325,46 | -15,1 | -1.404.582,04 | -34,8 | -4.240.702,02 |
| 2025 7 | 12.171.027,48 | -1,2 | -146.455,19 | 11,2 | 1.220.868,52 |
| 2025 6 | 10.950.158,96 | 0,1 | 15.006,23 | 8,0 | 806.296,34 |
| 2025 5 | 10.143.862,62 | 22,9 | 1.886.909,23 | 10,7 | 978.913,15 |
| 2025 4 | 9.164.949,47 | -12,4 | -1.300.853,98 | -0,5 | -47.981,13 |
| 2025 3 | 9.212.930,60 | 25,9 | 1.893.475,81 | 6,7 | 581.457,77 |
| 2025 2 | 8.631.472,83 | -18,9 | -2.011.992,89 | -18,7 | -1.987.081,04 |
| 2025 1 | 10.618.553,87 | 40,7 | 3.072.910,41 | 19,7 | 1.743.659,90 |
| 2024 12 | 8.874.893,97 | -4,8 | -443.676,35 | -17,9 | -1.936.448,85 |
| 2024 11 | 10.811.342,82 | 15,5 | 1.454.367,94 | -4,5 | -508.635,40 |