| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.490.267,13 | 5,4 | 432.449,71 | -14,2 | -1.400.389,49 |
| 2025 11 | 9.890.656,62 | -12,3 | -1.392.632,46 | -32,6 | -4.777.155,57 |
| 2025 10 | 14.667.812,19 | ||||
| 2025 9 | 10.542.737,59 | -14,7 | -1.823.143,12 | -8,8 | -1.015.305,61 |
| 2025 8 | 11.558.043,20 | -19,1 | -2.725.927,62 | -44,4 | -9.232.899,98 |
| 2025 7 | 20.790.943,18 | 129,6 | 11.734.586,80 | 93,6 | 10.050.000,10 |
| 2025 6 | 10.740.943,08 | 61,6 | 4.092.906,39 | -8,1 | -951.320,88 |
| 2025 5 | 11.692.263,96 | 15,0 | 1.524.487,14 | 21,5 | 2.071.080,08 |
| 2025 4 | 9.621.183,88 | -17,5 | -2.040.397,01 | -48,7 | -9.137.159,90 |
| 2025 3 | 18.758.343,78 | 138,5 | 10.892.462,71 | 114,7 | 10.020.259,99 |
| 2025 2 | 8.738.083,79 | 23,3 | 1.648.846,93 | 1,8 | 154.403,09 |
| 2025 1 | 8.583.680,70 | 50,6 | 2.883.956,86 | 6,5 | 525.863,28 |
| 2024 12 | 8.057.817,42 | 35,2 | 2.098.461,41 | -28,6 | -3.225.471,66 |
| 2024 11 | 11.283.289,08 | -8,0 | -982.191,39 | -32,6 | -5.447.277,46 |