| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.886.529,52 | 7,4 | 614.834,38 | -15,3 | -1.599.045,74 |
| 2025 11 | 10.485.575,26 | 25,9 | 2.159.951,97 | -1,0 | -109.467,91 |
| 2025 10 | 10.595.043,17 | ||||
| 2025 9 | 7.175.904,11 | -2,0 | -145.106,88 | 1,8 | 125.667,61 |
| 2025 8 | 7.050.236,50 | -5,6 | -417.256,99 | -11,5 | -919.047,70 |
| 2025 7 | 7.969.284,20 | -18,3 | -1.779.703,14 | -10,6 | -945.200,11 |
| 2025 6 | 8.914.484,31 | 5,7 | 476.653,76 | -5,2 | -488.239,79 |
| 2025 5 | 9.402.724,10 | 16,0 | 1.294.441,97 | 11,1 | 937.412,05 |
| 2025 4 | 8.465.312,05 | -5,7 | -509.342,70 | -13,0 | -1.264.747,06 |
| 2025 3 | 9.730.059,11 | 35,0 | 2.523.467,70 | 10,9 | 952.400,02 |
| 2025 2 | 8.777.659,09 | -7,7 | -729.340,47 | 8,3 | 670.383,44 |
| 2025 1 | 8.107.275,65 | 4,9 | 381.390,40 | -2,0 | -164.419,49 |
| 2024 12 | 8.271.695,14 | 6,9 | 532.061,70 | -0,7 | -53.928,15 |
| 2024 11 | 8.325.623,29 | 13,3 | 975.322,99 | 1,4 | 112.604,20 |