| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.354.650,22 | -27,8 | -1.676.778,06 | -5,7 | -264.852,45 |
| 2025 11 | 4.619.502,67 | -48,5 | -4.350.903,41 | -31,7 | -2.141.731,09 |
| 2025 10 | 6.761.233,76 | ||||
| 2025 9 | 7.076.705,89 | -12,9 | -1.046.846,87 | 73,6 | 3.001.281,61 |
| 2025 8 | 4.075.424,28 | -45,8 | -3.449.092,24 | -67,7 | -8.541.245,26 |
| 2025 7 | 12.616.669,54 | 54,8 | 4.464.265,56 | 31,9 | 3.050.679,68 |
| 2025 6 | 9.565.989,86 | 8,7 | 765.412,05 | 21,5 | 1.694.003,07 |
| 2025 5 | 7.871.986,79 | -11,5 | -1.021.422,09 | 51,4 | 2.673.528,01 |
| 2025 4 | 5.198.458,78 | -36,2 | -2.954.512,46 | -23,0 | -1.551.539,88 |
| 2025 3 | 6.749.998,66 | -17,4 | -1.425.451,48 | -10,8 | -813.972,66 |
| 2025 2 | 7.563.971,32 | 4,8 | 345.692,63 | -14,5 | -1.286.875,73 |
| 2025 1 | 8.850.847,05 | 14,7 | 1.132.265,24 | 46,8 | 2.819.418,77 |
| 2024 12 | 6.031.428,28 | 4,6 | 267.070,93 | -32,8 | -2.938.977,80 |
| 2024 11 | 8.970.406,08 | 10,8 | 873.173,78 | -10,9 | -1.092.198,37 |