| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.021.556,09 | -6,4 | -951.301,99 | -8,9 | -1.364.187,20 |
| 2025 11 | 15.385.743,29 | -11,7 | -2.039.079,30 | -3,7 | -598.591,01 |
| 2025 10 | 15.984.334,30 | ||||
| 2025 9 | 15.547.976,98 | 1,9 | 288.353,56 | 16,5 | 2.204.554,28 |
| 2025 8 | 13.343.422,70 | -2,4 | -330.962,35 | -19,0 | -3.137.988,55 |
| 2025 7 | 16.481.411,25 | -3,1 | -526.529,49 | 17,8 | 2.493.006,24 |
| 2025 6 | 13.988.405,01 | -3,9 | -574.095,14 | 8,8 | 1.134.533,02 |
| 2025 5 | 12.853.871,99 | 1,3 | 158.528,86 | -1,5 | -193.137,87 |
| 2025 4 | 13.047.009,86 | -0,6 | -78.036,81 | -5,8 | -804.226,50 |
| 2025 3 | 13.851.236,36 | 17,0 | 2.008.547,93 | 3,1 | 418.326,38 |
| 2025 2 | 13.432.909,98 | -4,0 | -562.165,43 | 20,0 | 2.235.585,04 |
| 2025 1 | 11.197.324,94 | 3,0 | 325.004,25 | -25,2 | -3.775.533,14 |
| 2024 12 | 14.972.858,08 | -2,4 | -360.195,73 | -14,1 | -2.451.964,51 |
| 2024 11 | 17.424.822,59 | 0,2 | 41.928,80 | 0,9 | 146.303,60 |