| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.902.040,12 | 34,5 | 2.540.744,67 | -18,2 | -2.204.224,63 |
| 2025 11 | 12.106.264,75 | 125,1 | 6.728.004,76 | 9,4 | 1.035.862,77 |
| 2025 10 | 11.070.401,98 | ||||
| 2025 9 | 13.547.944,38 | 80,9 | 6.057.548,74 | 56,5 | 4.892.846,87 |
| 2025 8 | 8.655.097,51 | 13,5 | 1.029.334,44 | -20,5 | -2.225.758,30 |
| 2025 7 | 10.880.855,81 | 49,6 | 3.606.793,70 | 2,6 | 271.155,45 |
| 2025 6 | 10.609.700,36 | 74,3 | 4.521.410,16 | 83,3 | 4.821.689,61 |
| 2025 5 | 5.788.010,75 | -15,4 | -1.049.765,09 | -42,5 | -4.282.426,62 |
| 2025 4 | 10.070.437,37 | 81,7 | 4.526.560,58 | -30,7 | -4.461.070,13 |
| 2025 3 | 14.531.507,50 | 127,1 | 8.132.788,49 | 34,1 | 3.698.435,35 |
| 2025 2 | 10.833.072,15 | 67,7 | 4.374.735,39 | -4,8 | -544.817,46 |
| 2025 1 | 11.377.889,61 | 82,2 | 5.134.199,45 | 54,6 | 4.016.594,16 |
| 2024 12 | 7.361.295,45 | 25,1 | 1.477.506,11 | 36,9 | 1.983.035,46 |
| 2024 11 | 5.378.259,99 | -35,0 | -2.897.851,63 | -55,4 | -6.679.615,94 |