| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.467.480,91 | 34,1 | 1.899.973,61 | -39,5 | -4.884.311,14 |
| 2025 11 | 12.351.792,05 | -21,7 | -3.423.192,32 | -5,8 | -762.100,19 |
| 2025 10 | 13.113.892,24 | ||||
| 2025 9 | 13.159.836,00 | 0,3 | 33.397,77 | 0,6 | 83.753,84 |
| 2025 8 | 13.076.082,16 | -14,9 | -2.282.345,54 | -10,5 | -1.529.908,44 |
| 2025 7 | 14.605.990,60 | -11,2 | -1.836.651,27 | -3,4 | -508.898,46 |
| 2025 6 | 15.114.889,06 | -55,3 | -18.719.716,93 | 12,9 | 1.722.364,86 |
| 2025 5 | 13.392.524,20 | -17,4 | -2.826.553,53 | -20,8 | -3.519.293,36 |
| 2025 4 | 16.911.817,56 | 12,8 | 1.914.961,38 | 3,1 | 504.437,23 |
| 2025 3 | 16.407.380,33 | -5,2 | -903.576,44 | 31,2 | 3.897.725,00 |
| 2025 2 | 12.509.655,33 | -33,1 | -6.197.011,07 | -30,9 | -5.584.392,34 |
| 2025 1 | 18.094.047,67 | 6,3 | 1.064.203,41 | 225,0 | 12.526.540,37 |
| 2024 12 | 5.567.507,30 | -28,8 | -2.256.251,82 | -64,7 | -10.207.477,07 |
| 2024 11 | 15.774.984,37 | 39,1 | 4.437.165,48 | -21,5 | -4.315.924,40 |