| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.956.917,90 | 25,5 | 2.222.631,95 | 24,8 | 2.177.689,16 |
| 2025 11 | 8.779.228,74 | -1,1 | -96.490,65 | -24,0 | -2.768.955,84 |
| 2025 10 | 11.548.184,58 | ||||
| 2025 9 | 10.761.052,83 | 23,2 | 2.026.079,88 | -6,2 | -715.310,49 |
| 2025 8 | 11.476.363,32 | 18,7 | 1.810.641,92 | -19,4 | -2.769.084,40 |
| 2025 7 | 14.245.447,72 | 9,5 | 1.240.540,90 | 17,3 | 2.105.463,13 |
| 2025 6 | 12.139.984,59 | 54,9 | 4.300.707,27 | 19,7 | 1.996.923,34 |
| 2025 5 | 10.143.061,25 | -13,6 | -1.595.118,09 | 12,7 | 1.144.446,42 |
| 2025 4 | 8.998.614,83 | -4,1 | -381.693,65 | -50,5 | -9.195.946,20 |
| 2025 3 | 18.194.561,03 | 123,4 | 10.049.276,50 | 33,0 | 4.510.656,94 |
| 2025 2 | 13.683.904,09 | 37,1 | 3.705.896,99 | 53,8 | 4.786.860,81 |
| 2025 1 | 8.897.043,28 | -10,9 | -1.083.947,91 | 1,9 | 162.757,33 |
| 2024 12 | 8.734.285,95 | -10,2 | -992.746,84 | -1,6 | -141.433,44 |
| 2024 11 | 8.875.719,39 | -18,7 | -2.047.151,15 | -10,8 | -1.078.400,53 |