| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.110.667,39 | 14,4 | 892.424,77 | -20,7 | -1.859.318,62 |
| 2025 11 | 8.969.986,01 | -10,6 | -1.067.378,06 | 5,8 | 495.062,57 |
| 2025 10 | 8.474.923,44 | ||||
| 2025 9 | 9.378.124,78 | 3,6 | 323.261,07 | 17,6 | 1.406.577,87 |
| 2025 8 | 7.971.546,91 | 15,7 | 1.081.966,00 | -21,0 | -2.114.627,75 |
| 2025 7 | 10.086.174,66 | 18,6 | 1.584.332,34 | 2,0 | 195.268,21 |
| 2025 6 | 9.890.906,45 | 23,0 | 1.849.818,79 | 3,0 | 290.617,68 |
| 2025 5 | 9.600.288,77 | -4,9 | -494.367,93 | -51,3 | -10.102.059,53 |
| 2025 4 | 19.702.348,30 | 68,5 | 8.006.069,51 | 113,3 | 10.465.403,77 |
| 2025 3 | 9.236.944,53 | 7,3 | 630.672,00 | -5,1 | -498.980,84 |
| 2025 2 | 9.735.925,37 | -1,8 | -174.073,28 | 39,2 | 2.743.423,23 |
| 2025 1 | 6.992.502,14 | -19,5 | -1.695.755,27 | 12,5 | 774.259,52 |
| 2024 12 | 6.218.242,62 | -0,9 | -58.361,63 | -38,1 | -3.819.121,45 |
| 2024 11 | 10.037.364,07 | 20,3 | 1.690.662,36 | 22,5 | 1.841.477,38 |