| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.360.149,13 | 70,3 | 4.276.333,50 | -12,1 | -1.424.584,83 |
| 2025 11 | 11.784.733,96 | 78,8 | 5.191.946,94 | -17,1 | -2.427.105,09 |
| 2025 10 | 14.211.839,05 | ||||
| 2025 9 | 12.696.053,00 | 57,3 | 4.623.967,33 | 2,1 | 256.723,50 |
| 2025 8 | 12.439.329,50 | 86,5 | 5.768.071,54 | -7,7 | -1.032.264,43 |
| 2025 7 | 13.471.593,93 | 77,8 | 5.892.741,96 | -49,2 | -13.052.621,28 |
| 2025 6 | 26.524.215,21 | 146,7 | 15.772.318,14 | 11,7 | 2.769.830,22 |
| 2025 5 | 23.754.384,99 | 21,2 | 4.159.487,53 | 217,3 | 16.267.062,26 |
| 2025 4 | 7.487.322,73 | -54,1 | -8.826.072,53 | -7,3 | -584.892,74 |
| 2025 3 | 8.072.215,47 | -25,2 | -2.723.718,44 | 13,2 | 941.540,72 |
| 2025 2 | 7.130.674,75 | 27,2 | 1.525.153,78 | 1,9 | 133.339,18 |
| 2025 1 | 6.997.335,57 | 6,5 | 429.602,90 | 15,0 | 913.519,94 |
| 2024 12 | 6.083.815,63 | 15,1 | 798.732,36 | -7,7 | -508.971,39 |
| 2024 11 | 6.592.787,02 | -3,7 | -252.395,28 | -35,2 | -3.580.756,06 |