| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.036.740,12 | 17,6 | 1.500.805,06 | -6,1 | -648.503,33 |
| 2025 11 | 10.685.243,45 | 1,8 | 188.909,96 | 0,1 | 6.431,84 |
| 2025 10 | 10.678.811,61 | ||||
| 2025 9 | 11.760.633,04 | 17,0 | 1.709.628,92 | 52,7 | 4.057.815,84 |
| 2025 8 | 7.702.817,20 | 0,7 | 50.567,80 | -34,0 | -3.958.981,89 |
| 2025 7 | 11.661.799,09 | 12,8 | 1.318.846,94 | 1,2 | 135.691,83 |
| 2025 6 | 11.526.107,26 | 11,6 | 1.198.654,93 | -0,6 | -64.846,60 |
| 2025 5 | 11.590.953,86 | 4,2 | 466.212,62 | -3,2 | -388.523,12 |
| 2025 4 | 11.979.476,98 | 8,2 | 908.893,68 | 9,2 | 1.011.737,96 |
| 2025 3 | 10.967.739,02 | 12,0 | 1.171.818,92 | -8,3 | -989.284,70 |
| 2025 2 | 11.957.023,72 | 27,6 | 2.582.521,17 | 1,2 | 137.172,57 |
| 2025 1 | 11.819.851,15 | 56,6 | 4.269.408,32 | 38,5 | 3.283.916,09 |
| 2024 12 | 8.535.935,06 | 53,5 | 2.974.346,08 | -18,7 | -1.960.398,43 |
| 2024 11 | 10.496.333,49 | 28,1 | 2.300.673,54 | -0,5 | -55.892,47 |