| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.299.259,27 | -10,3 | -1.071.174,04 | -34,2 | -4.831.983,50 |
| 2025 11 | 14.131.242,77 | 21,5 | 2.501.629,76 | -4,5 | -668.402,12 |
| 2025 10 | 14.799.644,89 | ||||
| 2025 9 | 14.601.658,45 | 14,9 | 1.898.473,05 | -6,5 | -1.006.372,87 |
| 2025 8 | 15.608.031,32 | 19,0 | 2.487.784,59 | 7,2 | 1.053.980,48 |
| 2025 7 | 14.554.050,84 | 55,8 | 5.210.648,66 | 21,6 | 2.586.373,00 |
| 2025 6 | 11.967.677,84 | 24,0 | 2.317.696,45 | -14,4 | -2.013.063,72 |
| 2025 5 | 13.980.741,56 | 9,8 | 1.244.384,35 | 3,0 | 401.938,51 |
| 2025 4 | 13.578.803,05 | -2,3 | -320.334,83 | 1,6 | 213.071,72 |
| 2025 3 | 13.365.731,33 | 70,2 | 5.514.525,10 | -3,2 | -442.335,08 |
| 2025 2 | 13.808.066,41 | 82,3 | 6.235.311,60 | 1,2 | 161.830,84 |
| 2025 1 | 13.646.235,57 | 92,9 | 6.570.595,60 | 31,6 | 3.275.802,26 |
| 2024 12 | 10.370.433,31 | -0,2 | -21.387,76 | -10,8 | -1.259.179,70 |
| 2024 11 | 11.629.613,01 | 0,9 | 99.933,48 | -4,7 | -571.056,59 |