| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.397.833,81 | 25,3 | 2.503.168,57 | -8,9 | -1.209.864,73 |
| 2025 11 | 13.607.698,54 | -1,2 | -169.909,47 | -12,5 | -1.948.810,20 |
| 2025 10 | 15.556.508,74 | ||||
| 2025 9 | 13.853.458,78 | 14,0 | 1.700.700,21 | 35,8 | 3.654.183,54 |
| 2025 8 | 10.199.275,24 | 56,0 | 3.659.619,59 | -35,5 | -5.623.938,09 |
| 2025 7 | 15.823.213,33 | 28,5 | 3.511.674,00 | 15,1 | 2.069.464,44 |
| 2025 6 | 13.753.748,89 | 38,8 | 3.846.040,31 | -3,3 | -464.524,80 |
| 2025 5 | 14.218.273,69 | 36,9 | 3.830.868,91 | 12,5 | 1.579.292,24 |
| 2025 4 | 12.638.981,45 | 23,1 | 2.371.810,31 | 16,4 | 1.781.876,08 |
| 2025 3 | 10.857.105,37 | 11,0 | 1.076.123,63 | 4,8 | 495.564,67 |
| 2025 2 | 10.361.540,70 | 4,9 | 485.901,37 | -6,9 | -765.003,40 |
| 2025 1 | 11.126.544,10 | 46,0 | 3.502.821,89 | 12,5 | 1.231.878,86 |
| 2024 12 | 9.894.665,24 | 1,3 | 125.657,81 | -28,2 | -3.882.942,77 |
| 2024 11 | 13.777.608,01 | 31,5 | 3.298.178,36 | -4,0 | -579.775,93 |