| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.981.271,27 | 8,8 | 969.946,01 | 0,3 | 38.067,80 |
| 2025 11 | 11.943.203,47 | 42,2 | 3.543.356,18 | -6,6 | -842.121,54 |
| 2025 10 | 12.785.325,01 | ||||
| 2025 9 | 10.911.148,96 | -23,8 | -3.409.950,95 | 23,9 | 2.105.109,03 |
| 2025 8 | 8.806.039,93 | -13,2 | -1.343.225,13 | -19,9 | -2.182.943,29 |
| 2025 7 | 10.988.983,22 | -51,3 | -11.585.481,11 | -22,7 | -3.224.976,13 |
| 2025 6 | 14.213.959,35 | 9,7 | 1.261.520,31 | 23,1 | 2.666.531,58 |
| 2025 5 | 11.547.427,77 | 50,3 | 3.865.255,65 | -15,3 | -2.089.462,82 |
| 2025 4 | 13.636.890,59 | 15,0 | 1.779.262,11 | -4,7 | -673.704,35 |
| 2025 3 | 14.310.594,94 | 47,7 | 4.621.970,70 | -23,0 | -4.283.773,30 |
| 2025 2 | 18.594.368,24 | 126,4 | 10.381.355,68 | 60,0 | 6.972.727,74 |
| 2025 1 | 11.621.640,50 | 20,8 | 2.003.927,65 | 5,5 | 610.315,24 |
| 2024 12 | 11.011.325,26 | -19,0 | -2.582.207,16 | 31,1 | 2.611.477,97 |
| 2024 11 | 8.399.847,29 | -34,6 | -4.436.671,68 | -14,7 | -1.442.834,51 |