| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.983.527,12 | 14,8 | 771.367,96 | -53,2 | -6.805.523,87 |
| 2025 11 | 12.789.050,99 | 19,5 | 2.083.873,03 | -5,5 | -747.345,06 |
| 2025 10 | 13.536.396,05 | ||||
| 2025 9 | 10.016.514,18 | -9,4 | -1.041.020,40 | 64,6 | 3.932.659,68 |
| 2025 8 | 6.083.854,50 | 9,0 | 499.922,71 | -56,2 | -7.799.038,32 |
| 2025 7 | 13.882.892,82 | 16,4 | 1.960.603,66 | 23,9 | 2.673.740,12 |
| 2025 6 | 11.209.152,70 | -0,6 | -72.519,36 | -11,9 | -1.518.727,57 |
| 2025 5 | 12.727.880,27 | 22,6 | 2.343.816,62 | 0,7 | 83.060,29 |
| 2025 4 | 12.644.819,98 | 18,4 | 1.962.277,48 | 8,1 | 951.015,01 |
| 2025 3 | 11.693.804,97 | 13,6 | 1.400.371,59 | -4,7 | -570.087,90 |
| 2025 2 | 12.263.892,87 | 12,8 | 1.395.020,10 | 6,4 | 732.473,35 |
| 2025 1 | 11.531.419,52 | 13,3 | 1.349.924,46 | 121,2 | 6.319.260,36 |
| 2024 12 | 5.212.159,16 | -78,0 | -18.522.853,18 | -51,3 | -5.493.018,80 |
| 2024 11 | 10.705.177,96 | 355,5 | 8.354.731,05 | -13,3 | -1.643.687,99 |