| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.493.015,79 | 27,0 | 2.654.790,63 | 4,4 | 527.921,52 |
| 2025 11 | 11.965.094,27 | 20,4 | 2.025.555,32 | 17,4 | 1.777.008,91 |
| 2025 10 | 10.188.085,36 | ||||
| 2025 9 | 7.628.585,33 | -3,2 | -253.260,37 | -22,3 | -2.194.835,34 |
| 2025 8 | 9.823.420,67 | -3,1 | -311.886,77 | -21,7 | -2.719.864,28 |
| 2025 7 | 12.543.284,95 | 151,4 | 7.554.136,05 | 15,8 | 1.707.418,45 |
| 2025 6 | 10.835.866,50 | 96,1 | 5.309.429,62 | -19,4 | -2.600.580,52 |
| 2025 5 | 13.436.447,02 | 104,4 | 6.863.601,17 | 88,5 | 6.307.293,20 |
| 2025 4 | 7.129.153,82 | -13,1 | -1.073.018,27 | -33,0 | -3.508.234,08 |
| 2025 3 | 10.637.387,90 | 112,2 | 5.624.295,79 | 14,1 | 1.315.180,04 |
| 2025 2 | 9.322.207,86 | 92,3 | 4.473.520,33 | 14,6 | 1.190.772,59 |
| 2025 1 | 8.131.435,27 | 16,5 | 1.149.970,78 | -17,4 | -1.706.789,89 |
| 2024 12 | 9.838.225,16 | 63,9 | 3.835.293,45 | -1,0 | -101.313,79 |
| 2024 11 | 9.939.538,95 | 19,5 | 1.623.232,88 | 4,7 | 449.832,99 |