| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.846.955,46 | 11,3 | 1.400.141,36 | -3,4 | -491.292,49 |
| 2025 11 | 14.338.247,95 | -7,6 | -1.175.646,07 | 0,5 | 68.912,04 |
| 2025 10 | 14.269.335,91 | ||||
| 2025 9 | 15.641.354,49 | -4,1 | -664.600,41 | 29,0 | 3.516.099,83 |
| 2025 8 | 12.125.254,66 | -28,4 | -4.808.690,27 | -23,2 | -3.655.341,80 |
| 2025 7 | 15.780.596,46 | -17,0 | -3.223.436,54 | 6,6 | 978.814,47 |
| 2025 6 | 14.801.781,99 | -32,5 | -7.116.207,16 | -3,3 | -500.069,58 |
| 2025 5 | 15.301.851,57 | -34,7 | -8.139.386,60 | -12,0 | -2.082.505,37 |
| 2025 4 | 17.384.356,94 | -13,9 | -2.813.295,39 | 10,4 | 1.643.935,51 |
| 2025 3 | 15.740.421,43 | -20,0 | -3.935.888,31 | 12,6 | 1.763.658,23 |
| 2025 2 | 13.976.763,20 | -23,8 | -4.366.344,85 | -8,0 | -1.217.096,83 |
| 2025 1 | 15.193.860,03 | -14,0 | -2.475.207,69 | 22,1 | 2.747.045,93 |
| 2024 12 | 12.446.814,10 | -14,7 | -2.146.496,51 | -19,8 | -3.067.079,92 |
| 2024 11 | 15.513.894,02 | -10,7 | -1.854.060,39 | 13,4 | 1.829.401,63 |