| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.266.768,09 | 4,8 | 698.205,79 | -1,2 | -191.298,27 |
| 2025 11 | 15.458.066,36 | -27,2 | -5.779.809,43 | -4,1 | -655.213,51 |
| 2025 10 | 16.113.279,87 | ||||
| 2025 9 | 19.140.599,01 | 44,0 | 5.852.448,12 | 60,2 | 7.195.806,73 |
| 2025 8 | 11.944.792,28 | -2,7 | -336.326,12 | -32,6 | -5.778.015,53 |
| 2025 7 | 17.722.807,81 | -17,6 | -3.772.840,18 | -17,2 | -3.676.713,51 |
| 2025 6 | 21.399.521,32 | 21,9 | 3.844.506,58 | 31,2 | 5.093.371,27 |
| 2025 5 | 16.306.150,05 | -5,6 | -961.777,54 | 0,2 | 23.762,66 |
| 2025 4 | 16.282.387,39 | 11,4 | 1.667.645,13 | -0,5 | -77.128,60 |
| 2025 3 | 16.359.515,99 | 2,8 | 442.469,99 | 6,1 | 933.014,26 |
| 2025 2 | 15.426.501,73 | 30,2 | 3.574.117,84 | 11,6 | 1.604.974,86 |
| 2025 1 | 13.821.526,87 | 16,0 | 1.904.627,69 | -5,1 | -747.035,43 |
| 2024 12 | 14.568.562,30 | 51,0 | 4.922.972,85 | -31,4 | -6.669.313,49 |
| 2024 11 | 21.237.875,79 | 96,0 | 10.400.982,49 | 16,9 | 3.072.770,16 |