| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.599.385,09 | -23,4 | -2.937.252,24 | -16,4 | -1.889.183,32 |
| 2025 11 | 11.488.568,41 | -24,9 | -3.808.732,64 | 32,6 | 2.826.354,71 |
| 2025 10 | 8.662.213,70 | ||||
| 2025 9 | 10.991.301,03 | -37,8 | -6.667.239,87 | 30,6 | 2.576.854,69 |
| 2025 8 | 8.414.446,34 | -49,2 | -8.144.954,50 | -29,4 | -3.510.997,84 |
| 2025 7 | 11.925.444,18 | -23,2 | -3.604.052,23 | -32,4 | -5.724.924,76 |
| 2025 6 | 17.650.368,94 | 12,0 | 1.892.909,84 | -8,2 | -1.571.958,39 |
| 2025 5 | 19.222.327,33 | -16,4 | -3.760.766,08 | 140,9 | 11.243.843,03 |
| 2025 4 | 7.978.484,30 | -32,5 | -3.847.169,15 | -48,3 | -7.440.291,67 |
| 2025 3 | 15.418.775,97 | -10,2 | -1.749.058,96 | 29,8 | 3.535.760,98 |
| 2025 2 | 11.883.014,99 | 9,2 | 1.000.632,50 | -17,4 | -2.494.011,25 |
| 2025 1 | 14.377.026,24 | 93,3 | 6.938.368,35 | 14,7 | 1.840.388,91 |
| 2024 12 | 12.536.637,33 | 33,7 | 3.160.747,45 | -18,1 | -2.760.663,72 |
| 2024 11 | 15.297.301,05 | 22,2 | 2.777.732,18 | -24,1 | -4.855.367,39 |