| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.935.642,12 | -7,8 | -753.780,30 | -18,4 | -2.012.318,45 |
| 2025 11 | 10.947.960,57 | -3,3 | -373.474,12 | 35,8 | 2.887.039,72 |
| 2025 10 | 8.060.920,85 | ||||
| 2025 9 | 5.948.222,03 | -14,8 | -1.032.457,83 | -14,1 | -974.007,01 |
| 2025 8 | 6.922.229,04 | -10,3 | -796.879,19 | -41,7 | -4.954.357,12 |
| 2025 7 | 11.876.586,16 | 66,2 | 4.731.247,88 | 43,3 | 3.588.593,92 |
| 2025 6 | 8.287.992,24 | -8,9 | -806.029,72 | 0,0 | -829,23 |
| 2025 5 | 8.288.821,47 | 4,2 | 331.061,83 | -9,8 | -897.444,89 |
| 2025 4 | 9.186.266,36 | -20,7 | -2.391.940,91 | 1,0 | 91.864,61 |
| 2025 3 | 9.094.401,75 | 11,7 | 953.732,22 | 19,4 | 1.474.742,49 |
| 2025 2 | 7.619.659,26 | -24,4 | -2.453.906,83 | 16,0 | 1.052.673,71 |
| 2025 1 | 6.566.985,55 | -18,2 | -1.460.749,33 | -32,2 | -3.122.436,87 |
| 2024 12 | 9.689.422,42 | 50,4 | 3.247.354,41 | -14,4 | -1.632.012,27 |
| 2024 11 | 11.321.434,69 | 20,0 | 1.887.833,70 | 18,4 | 1.755.606,14 |