| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.694.196,57 | 13,0 | 1.113.464,15 | -7,4 | -776.773,36 |
| 2025 11 | 10.470.969,93 | -22,7 | -3.073.965,09 | -28,7 | -4.208.171,03 |
| 2025 10 | 14.679.140,96 | ||||
| 2025 9 | 17.073.017,35 | 34,9 | 4.412.854,98 | 61,0 | 6.468.804,29 |
| 2025 8 | 10.604.213,06 | 0,7 | 68.504,65 | -28,9 | -4.315.333,28 |
| 2025 7 | 14.919.546,34 | 55,3 | 5.309.364,57 | -7,7 | -1.238.686,71 |
| 2025 6 | 16.158.233,05 | 34,2 | 4.121.696,68 | 4,2 | 655.363,69 |
| 2025 5 | 15.502.869,36 | 31,8 | 3.741.847,74 | 38,3 | 4.293.373,93 |
| 2025 4 | 11.209.495,43 | -3,8 | -438.023,62 | -5,3 | -620.690,63 |
| 2025 3 | 11.830.186,06 | 9,3 | 1.007.591,93 | -6,9 | -876.137,01 |
| 2025 2 | 12.706.323,07 | 16,9 | 1.834.971,16 | -1,6 | -208.750,51 |
| 2025 1 | 12.915.073,58 | 20,6 | 2.205.301,92 | 50,5 | 4.334.341,16 |
| 2024 12 | 8.580.732,42 | 6,1 | 495.310,02 | -36,7 | -4.964.202,60 |
| 2024 11 | 13.544.935,02 | 1,4 | 182.669,10 | 0,7 | 90.409,92 |