| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.566.438,70 | -20,4 | -2.198.324,69 | -31,4 | -3.918.857,36 |
| 2025 11 | 12.485.296,06 | -14,9 | -2.184.005,73 | -17,9 | -2.715.423,09 |
| 2025 10 | 15.200.719,15 | ||||
| 2025 9 | 8.724.213,03 | -0,4 | -31.825,54 | 53,3 | 3.034.026,06 |
| 2025 8 | 5.690.186,97 | 24,2 | 1.107.316,38 | -48,3 | -5.316.241,28 |
| 2025 7 | 11.006.428,25 | -2,8 | -311.870,71 | 27,5 | 2.371.102,16 |
| 2025 6 | 8.635.326,09 | -16,2 | -1.666.057,12 | -10,1 | -970.045,65 |
| 2025 5 | 9.605.371,74 | -30,3 | -4.176.182,92 | -8,4 | -881.733,98 |
| 2025 4 | 10.487.105,72 | -56,7 | -13.712.434,43 | -28,0 | -4.079.608,83 |
| 2025 3 | 14.566.714,55 | 32,4 | 3.565.605,48 | 57,0 | 5.290.372,98 |
| 2025 2 | 9.276.341,57 | -60,3 | -14.082.344,00 | -12,9 | -1.373.683,83 |
| 2025 1 | 10.650.025,40 | -14,2 | -1.756.152,95 | -1,1 | -114.737,99 |
| 2024 12 | 10.764.763,39 | 16,1 | 1.493.431,86 | -26,6 | -3.904.538,40 |
| 2024 11 | 14.669.301,79 | 6,6 | 901.566,21 | 27,5 | 3.167.791,84 |