| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.904.716,82 | 79,2 | 4.378.375,21 | 75,2 | 4.250.897,20 |
| 2025 11 | 5.653.819,62 | -5,9 | -356.889,06 | -35,7 | -3.144.491,49 |
| 2025 10 | 8.798.311,11 | ||||
| 2025 9 | 5.626.166,84 | 332,2 | 4.324.342,18 | 160,6 | 3.466.796,72 |
| 2025 8 | 2.159.370,12 | 16,4 | 304.898,81 | -53,1 | -2.444.369,33 |
| 2025 7 | 4.603.739,45 | 207,3 | 3.105.629,11 | -51,7 | -4.922.612,30 |
| 2025 6 | 9.526.351,75 | 218,6 | 6.536.481,45 | 60,6 | 3.593.731,47 |
| 2025 5 | 5.932.620,28 | 564,6 | 5.039.945,39 | -31,2 | -2.694.855,31 |
| 2025 4 | 8.627.475,59 | 1.909,6 | 8.198.154,16 | 151,8 | 5.201.273,51 |
| 2025 3 | 3.426.202,08 | 181,1 | 2.207.382,93 | -62,1 | -5.620.943,65 |
| 2025 2 | 9.047.145,73 | 1.323,3 | 8.411.493,47 | 162,3 | 5.597.418,07 |
| 2025 1 | 3.449.727,66 | 163,7 | 2.141.611,71 | -37,6 | -2.076.613,95 |
| 2024 12 | 5.526.341,61 | 634,5 | 4.773.899,55 | -8,1 | -484.367,07 |
| 2024 11 | 6.010.708,68 | 71,6 | 2.508.259,13 | 106,8 | 3.103.806,12 |