| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.658.756,64 | -26,9 | -2.082.647,28 | -27,8 | -2.181.343,38 |
| 2025 11 | 7.840.100,02 | -26,8 | -2.864.638,65 | -9,5 | -817.853,38 |
| 2025 10 | 8.657.953,40 | ||||
| 2025 9 | 8.350.816,37 | 3,0 | 245.666,03 | -0,5 | -45.599,36 |
| 2025 8 | 8.396.415,73 | -6,1 | -542.198,09 | -19,8 | -2.077.158,30 |
| 2025 7 | 10.473.574,03 | -3,8 | -408.167,71 | 14,8 | 1.353.561,64 |
| 2025 6 | 9.120.012,39 | -5,9 | -569.201,77 | -6,7 | -651.583,65 |
| 2025 5 | 9.771.596,04 | -7,6 | -799.015,89 | 8,6 | 776.112,83 |
| 2025 4 | 8.995.483,21 | -6,0 | -569.515,97 | 0,2 | 16.745,07 |
| 2025 3 | 8.978.738,14 | 6,6 | 557.244,09 | 3,5 | 299.712,49 |
| 2025 2 | 8.679.025,65 | 23,7 | 1.662.154,26 | 6,8 | 554.088,24 |
| 2025 1 | 8.124.937,41 | 26,1 | 1.679.001,73 | 5,0 | 383.533,49 |
| 2024 12 | 7.741.403,92 | 17,9 | 1.176.013,55 | -27,7 | -2.963.334,75 |
| 2024 11 | 10.704.738,67 | 24,0 | 2.069.857,80 | 18,4 | 1.666.170,86 |