| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.200.041,96 | 9,4 | 1.217.149,12 | -16,8 | -2.872.663,51 |
| 2025 11 | 17.072.705,47 | 21,9 | 3.063.903,63 | 21,6 | 3.027.703,68 |
| 2025 10 | 14.045.001,79 | ||||
| 2025 9 | 18.452.801,14 | 27,3 | 3.960.102,80 | 25,9 | 3.794.439,84 |
| 2025 8 | 14.658.361,30 | 19,2 | 2.364.804,73 | -13,9 | -2.366.606,69 |
| 2025 7 | 17.024.967,99 | 19,4 | 2.768.119,98 | -0,7 | -119.141,49 |
| 2025 6 | 17.144.109,48 | 47,9 | 5.549.591,70 | 28,1 | 3.755.560,49 |
| 2025 5 | 13.388.548,99 | 2,3 | 303.657,39 | 10,1 | 1.227.102,36 |
| 2025 4 | 12.161.446,63 | -2,0 | -249.072,12 | -30,4 | -5.304.704,28 |
| 2025 3 | 17.466.150,91 | 42,1 | 5.172.066,74 | 26,2 | 3.629.769,83 |
| 2025 2 | 13.836.381,08 | -17,2 | -2.873.836,72 | -2,0 | -277.425,70 |
| 2025 1 | 14.113.806,78 | 52,4 | 4.855.368,07 | 8,7 | 1.130.913,94 |
| 2024 12 | 12.982.892,84 | -4,9 | -675.100,24 | -7,3 | -1.025.909,00 |
| 2024 11 | 14.008.801,84 | 27,4 | 3.009.308,27 | -15,5 | -2.559.742,95 |