| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.064.657,43 | 349,7 | 8.603.940,33 | 197,4 | 7.343.784,98 |
| 2025 11 | 3.720.872,45 | -24,6 | -1.211.704,23 | 54,5 | 1.312.795,51 |
| 2025 10 | 2.408.076,94 | ||||
| 2025 9 | 3.585.587,84 | 19,9 | 594.902,53 | 50,0 | 1.194.422,12 |
| 2025 8 | 2.391.165,72 | -55,3 | -2.954.338,66 | 11,6 | 247.862,06 |
| 2025 7 | 2.143.303,66 | -52,4 | -2.363.334,30 | -63,1 | -3.659.781,58 |
| 2025 6 | 5.803.085,24 | 71,8 | 2.426.096,12 | 103,2 | 2.947.042,04 |
| 2025 5 | 2.856.043,20 | -10,2 | -323.223,77 | -9,8 | -309.103,95 |
| 2025 4 | 3.165.147,15 | -55,2 | -3.893.455,62 | -28,3 | -1.247.717,84 |
| 2025 3 | 4.412.864,99 | 147,0 | 2.626.414,13 | -32,4 | -2.113.171,57 |
| 2025 2 | 6.526.036,56 | 19,7 | 1.072.727,37 | 151,6 | 3.932.265,64 |
| 2025 1 | 2.593.770,92 | -11,7 | -344.005,34 | 5,4 | 133.053,82 |
| 2024 12 | 2.460.717,10 | -18,0 | -539.493,69 | -50,1 | -2.471.859,58 |
| 2024 11 | 4.932.576,68 | 9,0 | 408.994,86 | 56,7 | 1.785.317,92 |