| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.926.188,05 | 118,5 | 5.384.061,59 | -22,1 | -2.821.501,71 |
| 2025 11 | 12.747.689,76 | 44,0 | 3.894.160,60 | -2,9 | -385.746,01 |
| 2025 10 | 13.133.435,77 | ||||
| 2025 9 | 8.241.261,09 | 24,4 | 1.613.922,76 | 58,7 | 3.046.735,98 |
| 2025 8 | 5.194.525,11 | 27,0 | 1.105.544,25 | -6,7 | -370.878,29 |
| 2025 7 | 5.565.403,40 | 18,6 | 870.944,45 | -15,3 | -1.003.009,14 |
| 2025 6 | 6.568.412,54 | -27,1 | -2.446.344,66 | -9,9 | -723.495,70 |
| 2025 5 | 7.291.908,24 | -48,6 | -6.893.088,94 | -26,8 | -2.675.233,41 |
| 2025 4 | 9.967.141,65 | -24,3 | -3.193.086,15 | -32,1 | -4.720.961,50 |
| 2025 3 | 14.688.103,15 | 149,8 | 8.807.914,73 | 18,7 | 2.310.631,10 |
| 2025 2 | 12.377.472,05 | 27,9 | 2.702.151,91 | 126,7 | 6.918.679,65 |
| 2025 1 | 5.458.792,40 | -50,6 | -5.590.585,63 | 20,2 | 916.665,94 |
| 2024 12 | 4.542.126,46 | -49,4 | -4.426.969,72 | -48,7 | -4.311.402,70 |
| 2024 11 | 8.853.529,16 | -8,3 | -803.132,76 | 26,0 | 1.827.557,91 |