| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.063.928,14 | -5,3 | -612.879,08 | -17,7 | -2.386.494,94 |
| 2025 11 | 13.450.423,08 | 8,6 | 1.063.703,55 | 2,9 | 383.205,47 |
| 2025 10 | 13.067.217,61 | ||||
| 2025 9 | 9.689.761,33 | -21,5 | -2.656.003,77 | 21,1 | 1.686.137,69 |
| 2025 8 | 8.003.623,64 | -13,6 | -1.262.455,30 | -36,1 | -4.514.836,59 |
| 2025 7 | 12.518.460,23 | -10,8 | -1.518.290,70 | 9,9 | 1.122.714,53 |
| 2025 6 | 11.395.745,70 | -3,9 | -457.071,82 | -4,4 | -527.067,04 |
| 2025 5 | 11.922.812,74 | -12,1 | -1.638.556,22 | -3,7 | -457.671,84 |
| 2025 4 | 12.380.484,58 | -10,3 | -1.421.932,43 | -8,0 | -1.080.195,39 |
| 2025 3 | 13.460.679,97 | -8,1 | -1.185.902,13 | 5,7 | 727.762,51 |
| 2025 2 | 12.732.917,46 | 15,0 | 1.660.512,16 | -2,5 | -330.959,31 |
| 2025 1 | 13.063.876,77 | 11,1 | 1.308.514,55 | 11,9 | 1.387.069,55 |
| 2024 12 | 11.676.807,22 | 8,7 | 936.083,00 | -5,7 | -709.912,31 |
| 2024 11 | 12.386.719,53 | -1,6 | -204.015,50 | -17,3 | -2.597.175,40 |