| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.874.124,84 | 70,8 | 3.264.275,83 | 3,7 | 282.700,37 |
| 2025 11 | 7.591.424,47 | 17,0 | 1.105.041,65 | -20,4 | -1.939.593,88 |
| 2025 10 | 9.531.018,35 | ||||
| 2025 9 | 8.066.980,92 | 63,4 | 3.131.114,30 | 68,4 | 3.275.907,02 |
| 2025 8 | 4.791.073,90 | 74,0 | 2.038.059,76 | -28,6 | -1.916.690,44 |
| 2025 7 | 6.707.764,34 | 31,0 | 1.589.075,78 | -4,6 | -319.406,62 |
| 2025 6 | 7.027.170,96 | 17,8 | 1.059.610,08 | -5,7 | -425.268,77 |
| 2025 5 | 7.452.439,73 | 16,4 | 1.047.721,76 | 19,2 | 1.200.360,06 |
| 2025 4 | 6.252.079,67 | 11,8 | 658.771,85 | -18,0 | -1.371.097,55 |
| 2025 3 | 7.623.177,22 | 47,6 | 2.457.132,38 | 17,3 | 1.123.197,23 |
| 2025 2 | 6.499.979,99 | -2,2 | -146.585,43 | 0,3 | 18.691,68 |
| 2025 1 | 6.481.288,31 | 16,9 | 937.190,58 | 40,6 | 1.871.439,30 |
| 2024 12 | 4.609.849,01 | -32,9 | -2.262.159,15 | -28,9 | -1.876.533,81 |
| 2024 11 | 6.486.382,82 | 8,6 | 514.334,87 | 4,4 | 274.164,34 |