| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.252.328,09 | 33,2 | 3.306.227,35 | 43,3 | 4.005.028,68 |
| 2025 11 | 9.247.299,41 | 2,7 | 243.093,84 | -23,8 | -2.894.653,80 |
| 2025 10 | 12.141.953,21 | ||||
| 2025 9 | 9.266.613,68 | 21,2 | 1.623.188,34 | 50,7 | 3.115.603,36 |
| 2025 8 | 6.151.010,32 | 6,6 | 380.729,38 | -12,9 | -912.611,04 |
| 2025 7 | 7.063.621,36 | 8,2 | 536.165,99 | -20,7 | -1.844.489,97 |
| 2025 6 | 8.908.111,33 | 9,0 | 736.917,14 | 10,3 | 828.118,20 |
| 2025 5 | 8.079.993,13 | 3,6 | 283.000,16 | -23,1 | -2.425.785,84 |
| 2025 4 | 10.505.778,97 | 29,3 | 2.378.861,20 | -25,8 | -3.646.243,48 |
| 2025 3 | 14.152.022,45 | 88,0 | 6.622.765,47 | 25,7 | 2.892.737,89 |
| 2025 2 | 11.259.284,56 | 35,3 | 2.939.125,34 | 11,9 | 1.194.906,38 |
| 2025 1 | 10.064.378,18 | 17,3 | 1.486.476,83 | 1,2 | 118.277,44 |
| 2024 12 | 9.946.100,74 | 73,7 | 4.218.617,79 | 10,5 | 941.895,17 |
| 2024 11 | 9.004.205,57 | 4,1 | 355.971,59 | -15,6 | -1.662.037,30 |