| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.925.410,57 | -24,7 | -3.576.540,58 | -23,5 | -3.358.617,50 |
| 2025 11 | 14.284.028,07 | 34,1 | 3.631.886,12 | -23,1 | -4.278.391,97 |
| 2025 10 | 18.562.420,04 | ||||
| 2025 9 | 13.169.090,31 | -3,7 | -508.845,78 | 33,6 | 3.313.709,03 |
| 2025 8 | 9.855.381,28 | -13,0 | -1.471.725,10 | -29,6 | -4.147.100,04 |
| 2025 7 | 14.002.481,32 | -9,0 | -1.391.629,54 | 15,1 | 1.833.423,54 |
| 2025 6 | 12.169.057,78 | -5,2 | -666.352,74 | -10,4 | -1.405.718,43 |
| 2025 5 | 13.574.776,21 | -2,0 | -280.395,91 | 21,2 | 2.370.752,23 |
| 2025 4 | 11.204.023,98 | -21,3 | -3.025.990,05 | -19,5 | -2.712.594,68 |
| 2025 3 | 13.916.618,66 | 23,7 | 2.665.332,92 | 28,7 | 3.106.485,82 |
| 2025 2 | 10.810.132,84 | -21,0 | -2.876.452,61 | -6,2 | -709.154,69 |
| 2025 1 | 11.519.287,53 | -3,5 | -421.283,89 | -20,6 | -2.982.663,62 |
| 2024 12 | 14.501.951,15 | 13,6 | 1.733.491,32 | 36,1 | 3.849.809,20 |
| 2024 11 | 10.652.141,95 | -15,1 | -1.890.959,40 | -38,5 | -6.670.662,10 |