| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.205.818,84 | 67,6 | 1.695.718,69 | -43,0 | -3.169.632,64 |
| 2025 11 | 7.375.451,48 | 18,0 | 1.122.639,60 | -9,0 | -724.978,04 |
| 2025 10 | 8.100.429,52 | ||||
| 2025 9 | 8.400.509,38 | 61,2 | 3.190.547,75 | 25,8 | 1.723.340,16 |
| 2025 8 | 6.677.169,22 | 12,4 | 737.198,14 | 16,9 | 966.867,23 |
| 2025 7 | 5.710.301,99 | 66,0 | 2.271.211,23 | -41,9 | -4.125.457,51 |
| 2025 6 | 9.835.759,50 | 54,8 | 3.482.790,18 | 2,7 | 262.256,58 |
| 2025 5 | 9.573.502,92 | 32,6 | 2.353.305,56 | 37,7 | 2.622.232,51 |
| 2025 4 | 6.951.270,41 | -2,5 | -179.634,56 | 18,7 | 1.097.096,08 |
| 2025 3 | 5.854.174,33 | -32,3 | -2.794.899,67 | 18,0 | 893.837,72 |
| 2025 2 | 4.960.336,61 | -19,5 | -1.201.241,54 | -20,3 | -1.263.484,95 |
| 2025 1 | 6.223.821,56 | -26,6 | -2.255.214,44 | 148,0 | 3.713.721,41 |
| 2024 12 | 2.510.100,15 | -63,5 | -4.374.197,24 | -59,9 | -3.742.711,73 |
| 2024 11 | 6.252.811,88 | -31,7 | -2.899.050,32 | -25,6 | -2.152.301,62 |