| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.237.207,32 | -21,5 | -1.705.218,42 | -12,2 | -863.639,10 |
| 2025 11 | 7.100.846,42 | -7,0 | -530.593,31 | -31,8 | -3.314.920,80 |
| 2025 10 | 10.415.767,22 | ||||
| 2025 9 | 8.879.358,00 | 2,7 | 228.842,82 | 16,6 | 1.264.291,98 |
| 2025 8 | 7.615.066,02 | 5,9 | 420.859,05 | -30,7 | -3.367.961,87 |
| 2025 7 | 10.983.027,89 | 6,3 | 645.962,46 | 14,1 | 1.356.974,45 |
| 2025 6 | 9.626.053,44 | 4,2 | 384.456,34 | -2,7 | -264.432,65 |
| 2025 5 | 9.890.486,09 | -2,0 | -201.575,82 | -0,7 | -66.453,95 |
| 2025 4 | 9.956.940,04 | -3,9 | -399.019,43 | 8,3 | 758.873,21 |
| 2025 3 | 9.198.066,83 | -7,0 | -697.004,43 | -14,6 | -1.574.259,69 |
| 2025 2 | 10.772.326,52 | 12,4 | 1.191.568,79 | 8,9 | 877.141,13 |
| 2025 1 | 9.895.185,39 | -1,0 | -96.299,05 | 24,6 | 1.952.759,65 |
| 2024 12 | 7.942.425,74 | 9,4 | 683.496,92 | 4,1 | 310.986,01 |
| 2024 11 | 7.631.439,73 | -3,1 | -244.732,86 | -18,7 | -1.760.106,34 |