| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.727.498,34 | -17,0 | -1.586.932,23 | -11,0 | -950.458,16 |
| 2025 11 | 8.677.956,50 | -3,7 | -337.481,47 | -1,9 | -168.180,97 |
| 2025 10 | 8.846.137,47 | ||||
| 2025 9 | 8.654.136,32 | 4,2 | 349.132,72 | 13,9 | 1.057.738,07 |
| 2025 8 | 7.596.398,25 | 22,3 | 1.384.706,50 | -18,9 | -1.766.115,52 |
| 2025 7 | 9.362.513,77 | -1,2 | -115.365,94 | 12,7 | 1.058.043,68 |
| 2025 6 | 8.304.470,09 | 5,0 | 393.054,44 | 2,0 | 159.241,88 |
| 2025 5 | 8.145.228,21 | -2,8 | -237.158,35 | -9,1 | -810.126,64 |
| 2025 4 | 8.955.354,85 | -4,1 | -385.552,26 | -5,5 | -524.027,76 |
| 2025 3 | 9.479.382,61 | -7,6 | -784.486,06 | -17,0 | -1.938.408,74 |
| 2025 2 | 11.417.791,35 | 18,9 | 1.817.522,43 | 30,8 | 2.685.082,19 |
| 2025 1 | 8.732.709,16 | 8,5 | 682.521,00 | -6,3 | -581.721,41 |
| 2024 12 | 9.314.430,57 | 6,5 | 564.658,90 | 3,3 | 298.992,60 |
| 2024 11 | 9.015.437,97 | -7,6 | -738.393,66 | 13,0 | 1.034.315,88 |