| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.571.658,64 | -5,9 | -472.767,48 | -36,7 | -4.380.262,82 |
| 2025 11 | 11.951.921,46 | 17,1 | 1.745.348,81 | 36,6 | 3.202.280,21 |
| 2025 10 | 8.749.641,25 | ||||
| 2025 9 | 10.914.381,45 | 23,2 | 2.054.361,99 | 45,3 | 3.401.430,19 |
| 2025 8 | 7.512.951,26 | 8,6 | 592.712,51 | -32,6 | -3.636.291,54 |
| 2025 7 | 11.149.242,80 | 6,5 | 676.452,77 | 6,1 | 642.862,28 |
| 2025 6 | 10.506.380,52 | 8,8 | 845.875,64 | -9,4 | -1.089.233,58 |
| 2025 5 | 11.595.614,10 | 7,7 | 832.215,57 | 9,7 | 1.028.915,70 |
| 2025 4 | 10.566.698,40 | 5,0 | 503.501,50 | -0,3 | -34.489,23 |
| 2025 3 | 10.601.187,63 | 11,5 | 1.092.866,54 | 2,8 | 287.826,52 |
| 2025 2 | 10.313.361,11 | -3,8 | -410.842,07 | 10,0 | 933.731,97 |
| 2025 1 | 9.379.629,14 | 1,0 | 92.079,42 | 16,6 | 1.335.203,02 |
| 2024 12 | 8.044.426,12 | 3,6 | 280.534,10 | -21,2 | -2.162.146,53 |
| 2024 11 | 10.206.572,65 | 14,5 | 1.294.599,65 | -10,9 | -1.243.439,45 |