| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.658.082,98 | 50,1 | 2.555.233,88 | -18,8 | -1.772.224,10 |
| 2025 11 | 9.430.307,08 | 68,3 | 3.826.605,53 | 37,1 | 2.549.735,19 |
| 2025 10 | 6.880.571,89 | ||||
| 2025 9 | 6.586.738,15 | -6,7 | -476.105,70 | 69,6 | 2.704.011,69 |
| 2025 8 | 3.882.726,46 | -25,4 | -1.324.795,80 | -51,4 | -4.102.094,75 |
| 2025 7 | 7.984.821,21 | 57,3 | 2.908.912,30 | -6,7 | -572.350,43 |
| 2025 6 | 8.557.171,64 | 18,2 | 1.315.167,15 | 7,6 | 606.962,45 |
| 2025 5 | 7.950.209,19 | 11,6 | 823.407,16 | 8,7 | 632.936,24 |
| 2025 4 | 7.317.272,95 | 5,8 | 401.203,42 | -9,0 | -725.556,74 |
| 2025 3 | 8.042.829,69 | 39,1 | 2.260.459,90 | -19,0 | -1.891.401,59 |
| 2025 2 | 9.934.231,28 | 80,3 | 4.424.136,49 | 43,1 | 2.992.216,37 |
| 2025 1 | 6.942.014,91 | 36,0 | 1.835.904,55 | 36,0 | 1.839.165,81 |
| 2024 12 | 5.102.849,10 | 27,8 | 1.109.473,20 | -8,9 | -500.852,45 |
| 2024 11 | 5.603.701,55 | -31,4 | -2.559.436,63 | 1,1 | 59.815,91 |