| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.389.870,96 | 19,8 | 2.376.738,55 | 9,5 | 1.244.325,84 |
| 2025 11 | 13.145.545,12 | 28,1 | 2.882.054,68 | 21,0 | 2.280.615,70 |
| 2025 10 | 10.864.929,42 | ||||
| 2025 9 | 3.317.916,05 | -70,2 | -7.798.424,32 | -68,6 | -7.237.587,35 |
| 2025 8 | 10.555.503,40 | 39,7 | 2.997.735,91 | 31,7 | 2.539.529,40 |
| 2025 7 | 8.015.974,00 | -3,8 | -317.367,59 | -1,1 | -90.827,81 |
| 2025 6 | 8.106.801,81 | -12,9 | -1.194.835,38 | -23,3 | -2.462.309,88 |
| 2025 5 | 10.569.111,69 | -5,9 | -658.949,98 | 20,9 | 1.823.410,93 |
| 2025 4 | 8.745.700,76 | 10,1 | 802.364,72 | 1,0 | 85.195,48 |
| 2025 3 | 8.660.505,28 | 1,9 | 159.961,19 | 2,6 | 216.453,04 |
| 2025 2 | 8.444.052,24 | -1,4 | -116.823,69 | 6,2 | 489.698,42 |
| 2025 1 | 7.954.353,82 | -22,6 | -2.326.528,71 | -33,8 | -4.058.778,59 |
| 2024 12 | 12.013.132,41 | 6,6 | 741.212,21 | 17,1 | 1.749.641,97 |
| 2024 11 | 10.263.490,44 | -13,9 | -1.656.751,67 | -0,1 | -5.289,91 |