| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.907.163,07 | -17,3 | -2.495.935,82 | -17,0 | -2.443.482,36 |
| 2025 11 | 14.350.645,43 | -17,6 | -3.054.610,55 | -16,1 | -2.761.451,45 |
| 2025 10 | 17.112.096,88 | ||||
| 2025 9 | 24.134.291,36 | 41,3 | 7.053.604,48 | 79,6 | 10.695.447,04 |
| 2025 8 | 13.438.844,32 | -24,3 | -4.313.679,65 | -13,5 | -2.097.461,34 |
| 2025 7 | 15.536.305,66 | -26,6 | -5.640.847,56 | -9,8 | -1.695.440,79 |
| 2025 6 | 17.231.746,45 | -20,4 | -4.427.313,20 | 9,6 | 1.506.620,64 |
| 2025 5 | 15.725.125,81 | -39,0 | -10.060.738,35 | 2,5 | 376.110,78 |
| 2025 4 | 15.349.015,03 | -27,6 | -5.839.525,96 | -17,0 | -3.144.360,65 |
| 2025 3 | 18.493.375,68 | 2,7 | 488.563,12 | 16,5 | 2.615.490,27 |
| 2025 2 | 15.877.885,41 | -1,2 | -187.590,98 | -7,7 | -1.321.320,95 |
| 2025 1 | 17.199.206,36 | 31,2 | 4.089.875,43 | 19,4 | 2.796.107,47 |
| 2024 12 | 14.403.098,89 | -7,9 | -1.233.658,01 | -17,3 | -3.002.157,09 |
| 2024 11 | 17.405.255,98 | -22,6 | -5.090.646,45 | -17,6 | -3.709.980,05 |