| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.738.339,56 | 48,7 | 2.205.975,34 | -15,5 | -1.230.991,33 |
| 2025 11 | 7.969.330,89 | -5,0 | -418.802,22 | -21,6 | -2.195.303,33 |
| 2025 10 | 10.164.634,22 | ||||
| 2025 9 | 7.479.172,62 | 11,2 | 750.198,96 | 12,0 | 801.877,32 |
| 2025 8 | 6.677.295,30 | -17,4 | -1.404.519,16 | -26,4 | -2.399.531,48 |
| 2025 7 | 9.076.826,78 | 84,8 | 4.164.557,59 | -12,6 | -1.307.996,82 |
| 2025 6 | 10.384.823,60 | 11,6 | 1.080.893,25 | 4,3 | 431.207,47 |
| 2025 5 | 9.953.616,13 | 19,8 | 1.646.278,95 | -1,2 | -116.338,34 |
| 2025 4 | 10.069.954,47 | 14,9 | 1.304.887,51 | 12,4 | 1.113.220,17 |
| 2025 3 | 8.956.734,30 | 14,2 | 1.109.947,83 | -10,4 | -1.039.482,66 |
| 2025 2 | 9.996.216,96 | 13,2 | 1.161.753,51 | 8,3 | 762.117,74 |
| 2025 1 | 9.234.099,22 | 10,0 | 840.787,79 | 103,7 | 4.701.735,00 |
| 2024 12 | 4.532.364,22 | -26,9 | -1.669.757,01 | -46,0 | -3.855.768,89 |
| 2024 11 | 8.388.133,11 | 15,9 | 1.147.675,39 | -0,9 | -75.905,27 |