| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.517.454,03 | -6,8 | -905.789,93 | -21,5 | -3.417.381,65 |
| 2025 11 | 15.934.835,68 | 14,9 | 2.068.097,84 | -5,6 | -947.255,34 |
| 2025 10 | 16.882.091,02 | ||||
| 2025 9 | 13.227.567,38 | -9,9 | -1.445.553,18 | 32,3 | 3.227.632,39 |
| 2025 8 | 9.999.934,99 | 17,0 | 1.454.595,92 | -21,7 | -2.778.378,67 |
| 2025 7 | 12.778.313,66 | 4,5 | 545.370,23 | 9,5 | 1.108.273,15 |
| 2025 6 | 11.670.040,51 | -17,2 | -2.431.074,06 | -31,8 | -5.436.975,13 |
| 2025 5 | 17.107.015,64 | 12,8 | 1.935.232,96 | 11,3 | 1.731.103,78 |
| 2025 4 | 15.375.911,86 | 63,9 | 5.992.022,30 | -10,4 | -1.775.686,85 |
| 2025 3 | 17.151.598,71 | 47,0 | 5.482.091,13 | -7,0 | -1.289.458,01 |
| 2025 2 | 18.441.056,72 | 32,0 | 4.470.676,73 | 31,0 | 4.366.455,76 |
| 2025 1 | 14.074.600,96 | 23,5 | 2.673.108,83 | 4,9 | 651.357,00 |
| 2024 12 | 13.423.243,96 | 61,3 | 5.101.320,28 | -3,2 | -443.493,88 |
| 2024 11 | 13.866.737,84 | -6,8 | -1.004.659,04 | -10,8 | -1.685.405,67 |