| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.151.070,30 | -7,9 | -868.004,18 | -17,5 | -2.154.412,45 |
| 2025 11 | 12.305.482,75 | -17,9 | -2.686.680,30 | -10,3 | -1.406.798,66 |
| 2025 10 | 13.712.281,41 | ||||
| 2025 9 | 11.443.852,73 | -63,0 | -19.468.920,10 | 32,7 | 2.821.826,18 |
| 2025 8 | 8.622.026,55 | -19,4 | -2.073.820,67 | -26,4 | -3.089.982,40 |
| 2025 7 | 11.712.008,95 | -21,9 | -3.275.060,34 | -1,5 | -178.332,87 |
| 2025 6 | 11.890.341,82 | -27,5 | -4.499.549,59 | -30,8 | -5.285.711,29 |
| 2025 5 | 17.176.053,11 | -15,1 | -3.063.533,82 | 53,2 | 5.964.353,76 |
| 2025 4 | 11.211.699,35 | -13,7 | -1.774.934,81 | 15,8 | 1.525.185,74 |
| 2025 3 | 9.686.513,61 | -35,4 | -5.317.229,09 | -43,1 | -7.339.926,94 |
| 2025 2 | 17.026.440,55 | -9,5 | -1.789.832,04 | 38,0 | 4.688.206,49 |
| 2025 1 | 12.338.234,06 | -6,8 | -894.263,31 | 12,0 | 1.319.159,58 |
| 2024 12 | 11.019.074,48 | -22,0 | -3.098.182,64 | -26,5 | -3.973.088,57 |
| 2024 11 | 14.992.163,05 | -16,1 | -2.882.780,13 | -29,6 | -6.294.468,70 |