| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.786.738,96 | -1,6 | -123.529,52 | 10,8 | 760.425,14 |
| 2025 11 | 7.026.313,82 | -1,8 | -131.731,01 | -29,3 | -2.913.838,52 |
| 2025 10 | 9.940.152,34 | ||||
| 2025 9 | 8.233.336,89 | 27,8 | 1.788.586,08 | 77,1 | 3.585.103,98 |
| 2025 8 | 4.648.232,91 | 19,4 | 755.253,68 | -24,0 | -1.466.656,51 |
| 2025 7 | 6.114.889,42 | -1,2 | -72.815,89 | -25,1 | -2.045.156,56 |
| 2025 6 | 8.160.045,98 | 35,6 | 2.142.830,83 | 1,3 | 106.166,91 |
| 2025 5 | 8.053.879,07 | 31,9 | 1.946.096,83 | 38,7 | 2.245.462,41 |
| 2025 4 | 5.808.416,66 | -15,5 | -1.062.934,38 | -29,7 | -2.453.615,80 |
| 2025 3 | 8.262.032,46 | 27,6 | 1.785.145,03 | 38,8 | 2.307.630,83 |
| 2025 2 | 5.954.401,63 | -4,7 | -294.696,47 | -13,9 | -961.432,42 |
| 2025 1 | 6.915.834,05 | 29,6 | 1.579.853,75 | -12,6 | -994.434,43 |
| 2024 12 | 7.910.268,48 | 69,7 | 3.249.652,06 | 10,5 | 752.223,65 |
| 2024 11 | 7.158.044,83 | 7,6 | 505.028,02 | 22,5 | 1.314.783,26 |