| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.266.199,64 | 41,5 | 2.423.713,79 | 4,9 | 386.402,00 |
| 2025 11 | 7.879.797,64 | 10,3 | 732.740,19 | 186,6 | 5.129.866,20 |
| 2025 10 | 2.749.931,44 | ||||
| 2025 9 | 11.212.539,76 | 207,0 | 7.559.870,36 | 318,2 | 8.531.292,91 |
| 2025 8 | 2.681.246,85 | -59,8 | -3.988.736,36 | -65,7 | -5.135.306,10 |
| 2025 7 | 7.816.552,95 | 34,7 | 2.014.491,31 | 51,1 | 2.643.497,26 |
| 2025 6 | 5.173.055,69 | 161,4 | 3.194.374,25 | 2,1 | 108.237,46 |
| 2025 5 | 5.064.818,23 | -15,9 | -957.409,10 | -30,5 | -2.221.279,12 |
| 2025 4 | 7.286.097,35 | 62,0 | 2.789.242,53 | 10,8 | 712.368,14 |
| 2025 3 | 6.573.729,21 | -21,2 | -1.768.337,78 | -10,6 | -780.660,10 |
| 2025 2 | 7.354.389,31 | 40,4 | 2.115.384,21 | 14,0 | 901.323,75 |
| 2025 1 | 6.453.065,56 | -21,8 | -1.799.486,95 | 10,5 | 610.579,71 |
| 2024 12 | 5.842.485,85 | 28,7 | 1.302.299,36 | -18,3 | -1.304.571,60 |
| 2024 11 | 7.147.057,45 | -23,2 | -2.163.844,46 | -8,2 | -636.632,38 |