| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.929.112,10 | -28,7 | -3.188.381,41 | 17,8 | 1.198.405,65 |
| 2025 11 | 6.730.706,45 | -36,0 | -3.792.445,27 | -29,1 | -2.763.742,21 |
| 2025 10 | 9.494.448,66 | ||||
| 2025 9 | 9.727.132,89 | 29,3 | 2.206.682,51 | 66,8 | 3.893.930,05 |
| 2025 8 | 5.833.202,84 | -23,0 | -1.741.861,10 | -36,1 | -3.295.225,30 |
| 2025 7 | 9.128.428,14 | 16,0 | 1.260.121,19 | 3,7 | 327.370,56 |
| 2025 6 | 8.801.057,58 | -0,5 | -40.900,78 | -6,5 | -606.396,87 |
| 2025 5 | 9.407.454,45 | 10,2 | 869.155,27 | 48,5 | 3.072.562,53 |
| 2025 4 | 6.334.891,92 | -29,5 | -2.655.474,70 | -35,5 | -3.478.574,49 |
| 2025 3 | 9.813.466,41 | -7,8 | -830.910,38 | 25,3 | 1.981.359,86 |
| 2025 2 | 7.832.106,55 | -24,3 | -2.514.375,18 | -2,6 | -208.449,34 |
| 2025 1 | 8.040.555,89 | -6,1 | -519.194,60 | -27,7 | -3.076.937,62 |
| 2024 12 | 11.117.493,51 | 84,5 | 5.093.015,92 | 5,7 | 594.341,79 |
| 2024 11 | 10.523.151,72 | 25,6 | 2.147.031,08 | -8,3 | -954.985,70 |