| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.742.883,99 | 34,3 | 2.234.690,84 | -28,6 | -3.493.429,22 |
| 2025 11 | 12.236.313,21 | 84,3 | 5.597.575,85 | 21,0 | 2.126.601,59 |
| 2025 10 | 10.109.711,62 | ||||
| 2025 9 | 5.558.420,31 | -16,9 | -1.132.191,61 | -37,4 | -3.325.190,30 |
| 2025 8 | 8.883.610,61 | 13,1 | 1.025.646,01 | 51,7 | 3.028.038,88 |
| 2025 7 | 5.855.571,73 | -31,3 | -2.665.936,37 | -43,7 | -4.543.924,83 |
| 2025 6 | 10.399.496,56 | 48,5 | 3.394.789,42 | 30,6 | 2.438.675,45 |
| 2025 5 | 7.960.821,11 | -13,2 | -1.214.681,26 | -29,4 | -3.321.222,51 |
| 2025 4 | 11.282.043,62 | 10,1 | 1.031.633,82 | 39,9 | 3.217.937,05 |
| 2025 3 | 8.064.106,57 | -21,4 | -2.201.048,00 | 61,7 | 3.077.634,18 |
| 2025 2 | 4.986.472,39 | -23,8 | -1.555.851,27 | -21,9 | -1.401.642,97 |
| 2025 1 | 6.388.115,36 | 18,0 | 976.366,55 | -1,9 | -120.077,79 |
| 2024 12 | 6.508.193,15 | -11,3 | -825.759,58 | -2,0 | -130.544,21 |
| 2024 11 | 6.638.737,36 | -11,1 | -829.791,78 | -25,6 | -2.280.105,95 |