| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.502.042,00 | 557,0 | 9.751.345,24 | 321,8 | 8.775.152,97 |
| 2025 11 | 2.726.889,03 | -59,3 | -3.968.751,41 | -24,1 | -867.738,26 |
| 2025 10 | 3.594.627,29 | ||||
| 2025 9 | 4.727.575,07 | 116,0 | 2.538.961,98 | 43,7 | 1.437.842,44 |
| 2025 8 | 3.289.732,63 | 2,8 | 90.885,58 | -38,5 | -2.061.020,63 |
| 2025 7 | 5.350.753,26 | 154,1 | 3.244.607,19 | 9,7 | 471.790,30 |
| 2025 6 | 4.878.962,96 | 124,4 | 2.705.122,61 | 16,7 | 696.642,71 |
| 2025 5 | 4.182.320,25 | 76,5 | 1.812.691,91 | -12,8 | -611.650,12 |
| 2025 4 | 4.793.970,37 | 117,3 | 2.588.227,48 | -5,8 | -296.849,07 |
| 2025 3 | 5.090.819,44 | 180,8 | 3.277.584,35 | 30,2 | 1.179.935,20 |
| 2025 2 | 3.910.884,24 | 93,9 | 1.894.062,62 | 320,9 | 2.981.770,75 |
| 2025 1 | 929.113,49 | -39,1 | -596.896,81 | -46,9 | -821.583,27 |
| 2024 12 | 1.750.696,76 | -33,2 | -871.594,11 | -73,9 | -4.944.943,68 |
| 2024 11 | 6.695.640,44 | 158,9 | 4.109.094,33 | 245,8 | 4.759.549,46 |