| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.886.174,80 | 31,3 | 2.597.406,52 | 9,5 | 944.366,97 |
| 2025 11 | 9.941.807,83 | 25,3 | 2.006.495,69 | -7,9 | -857.780,72 |
| 2025 10 | 10.799.588,55 | ||||
| 2025 9 | 5.421.930,98 | -32,5 | -2.611.907,68 | -20,3 | -1.377.548,27 |
| 2025 8 | 6.799.479,25 | 54,2 | 2.390.464,87 | -12,7 | -990.520,61 |
| 2025 7 | 7.789.999,86 | 7,6 | 549.332,93 | -10,8 | -938.034,42 |
| 2025 6 | 8.728.034,28 | 17,4 | 1.295.994,54 | 8,9 | 712.488,73 |
| 2025 5 | 8.015.545,55 | 24,5 | 1.576.605,89 | -31,0 | -3.608.250,32 |
| 2025 4 | 11.623.795,87 | 57,7 | 4.251.896,99 | -13,0 | -1.741.768,81 |
| 2025 3 | 13.365.564,68 | 174,1 | 8.489.435,59 | 24,6 | 2.636.540,63 |
| 2025 2 | 10.729.024,05 | 29,8 | 2.464.476,69 | 32,0 | 2.599.093,81 |
| 2025 1 | 8.129.930,24 | -13,4 | -1.252.478,03 | -1,9 | -158.838,04 |
| 2024 12 | 8.288.768,28 | -28,8 | -3.359.773,22 | 4,5 | 353.456,14 |
| 2024 11 | 7.935.312,14 | -34,6 | -4.199.152,46 | 2,4 | 188.810,14 |