| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.891.351,13 | -6,9 | -507.895,92 | -15,9 | -1.302.176,94 |
| 2025 11 | 8.193.528,07 | -14,9 | -1.435.894,54 | -27,7 | -3.139.067,18 |
| 2025 10 | 11.332.595,25 | ||||
| 2025 9 | 7.795.503,68 | -28,4 | -3.092.929,82 | 8,8 | 633.351,98 |
| 2025 8 | 7.162.151,70 | -18,2 | -1.596.593,54 | -34,7 | -3.809.231,18 |
| 2025 7 | 10.971.382,88 | -9,5 | -1.147.543,83 | 11,9 | 1.163.293,44 |
| 2025 6 | 9.808.089,44 | -22,1 | -2.775.403,89 | -5,0 | -516.945,58 |
| 2025 5 | 10.325.035,02 | -8,8 | -990.964,09 | 2,1 | 214.154,58 |
| 2025 4 | 10.110.880,44 | -14,2 | -1.666.054,15 | 4,0 | 387.822,36 |
| 2025 3 | 9.723.058,08 | -70,8 | -23.609.436,16 | 3,4 | 317.027,18 |
| 2025 2 | 9.406.030,90 | -11,9 | -1.264.968,25 | -1,2 | -110.145,82 |
| 2025 1 | 9.516.176,72 | 0,3 | 29.353,66 | 28,6 | 2.116.929,67 |
| 2024 12 | 7.399.247,05 | -1,1 | -81.175,16 | -23,2 | -2.230.175,56 |
| 2024 11 | 9.629.422,61 | -15,7 | -1.788.642,46 | -22,8 | -2.844.383,19 |