| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.782.819,40 | -8,5 | -1.277.322,21 | 14,1 | 1.707.135,41 |
| 2025 11 | 12.075.683,99 | -0,7 | -81.958,89 | -16,3 | -2.353.208,50 |
| 2025 10 | 14.428.892,49 | ||||
| 2025 9 | 12.435.637,83 | -7,0 | -931.823,67 | 34,3 | 3.175.382,31 |
| 2025 8 | 9.260.255,52 | -25,9 | -3.240.729,91 | -30,0 | -3.966.215,88 |
| 2025 7 | 13.226.471,40 | -14,7 | -2.283.244,13 | 0,5 | 59.571,43 |
| 2025 6 | 13.166.899,97 | -15,5 | -2.422.339,03 | -23,0 | -3.922.064,51 |
| 2025 5 | 17.088.964,48 | 22,6 | 3.153.845,98 | 43,2 | 5.153.441,49 |
| 2025 4 | 11.935.522,99 | -21,3 | -3.221.348,34 | -10,2 | -1.354.499,26 |
| 2025 3 | 13.290.022,25 | 12,5 | 1.476.597,38 | -4,6 | -646.074,87 |
| 2025 2 | 13.936.097,12 | -4,3 | -629.089,24 | -8,6 | -1.304.996,37 |
| 2025 1 | 15.241.093,49 | -6,9 | -1.123.780,06 | 1,2 | 180.951,88 |
| 2024 12 | 15.060.141,61 | 23,6 | 2.873.609,39 | 23,9 | 2.902.498,73 |
| 2024 11 | 12.157.642,88 | -11,6 | -1.592.144,58 | -16,6 | -2.410.983,68 |