| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.510.845,54 | 21,2 | 1.311.527,39 | 15,1 | 984.793,63 |
| 2025 11 | 6.526.051,91 | 9,7 | 578.494,64 | -60,3 | -9.905.749,23 |
| 2025 10 | 16.431.801,14 | ||||
| 2025 9 | 4.708.660,77 | 29,4 | 1.070.720,18 | -21,1 | -1.260.151,04 |
| 2025 8 | 5.968.811,81 | 21,6 | 1.060.848,67 | -3,8 | -237.673,75 |
| 2025 7 | 6.206.485,56 | 5,6 | 326.252,23 | -8,1 | -550.201,86 |
| 2025 6 | 6.756.687,42 | 133,6 | 3.864.138,38 | -6,2 | -446.042,77 |
| 2025 5 | 7.202.730,19 | 133,4 | 4.116.276,98 | 29,4 | 1.636.351,82 |
| 2025 4 | 5.566.378,37 | -19,1 | -1.314.682,12 | -8,9 | -546.152,62 |
| 2025 3 | 6.112.530,99 | 109,3 | 3.191.895,35 | 23,7 | 1.172.688,52 |
| 2025 2 | 4.939.842,47 | 14,6 | 630.748,74 | -14,3 | -823.124,17 |
| 2025 1 | 5.762.966,64 | 69,2 | 2.355.928,90 | -7,0 | -436.351,51 |
| 2024 12 | 6.199.318,15 | -8,1 | -545.967,02 | 4,2 | 251.760,88 |
| 2024 11 | 5.947.557,27 | 52,6 | 2.050.064,14 | 51,8 | 2.028.428,07 |