| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.097.622,34 | -18,0 | -1.559.711,71 | -8,5 | -662.197,46 |
| 2025 11 | 7.759.819,80 | -34,9 | -4.161.019,41 | -19,0 | -1.817.439,65 |
| 2025 10 | 9.577.259,45 | ||||
| 2025 9 | 9.569.899,29 | -25,1 | -3.202.970,17 | 17,6 | 1.430.480,45 |
| 2025 8 | 8.139.418,84 | -12,5 | -1.164.600,17 | -5,1 | -437.889,04 |
| 2025 7 | 8.577.307,88 | -10,9 | -1.045.691,99 | -9,3 | -882.407,48 |
| 2025 6 | 9.459.715,36 | -21,1 | -2.525.375,79 | -39,0 | -6.045.104,23 |
| 2025 5 | 15.504.819,59 | 9,6 | 1.356.241,81 | 40,1 | 4.440.803,65 |
| 2025 4 | 11.064.015,94 | -35,0 | -5.968.499,03 | -0,7 | -82.556,35 |
| 2025 3 | 11.146.572,29 | 13,0 | 1.282.000,08 | -2,4 | -275.831,36 |
| 2025 2 | 11.422.403,65 | -7,3 | -902.560,74 | 7,7 | 818.293,66 |
| 2025 1 | 10.604.109,99 | 8,9 | 870.508,02 | 22,5 | 1.946.775,94 |
| 2024 12 | 8.657.334,05 | 13,3 | 1.017.321,66 | -27,4 | -3.263.505,16 |
| 2024 11 | 11.920.839,21 | 8,9 | 975.611,16 | 13,9 | 1.456.859,20 |