| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.069.266,09 | 4,9 | 473.080,18 | 17,1 | 1.467.801,67 |
| 2025 11 | 8.601.464,42 | -27,4 | -3.248.344,05 | -32,7 | -4.184.271,61 |
| 2025 10 | 12.785.736,03 | ||||
| 2025 9 | 9.919.359,59 | -3,9 | -398.098,29 | -17,9 | -2.164.036,74 |
| 2025 8 | 12.083.396,33 | 11,5 | 1.244.953,11 | 6,4 | 726.050,22 |
| 2025 7 | 11.357.346,11 | 15,6 | 1.535.312,70 | 8,1 | 848.958,02 |
| 2025 6 | 10.508.388,09 | 44,3 | 3.224.407,46 | 5,2 | 514.406,54 |
| 2025 5 | 9.993.981,55 | -3,1 | -314.042,88 | -19,3 | -2.392.642,72 |
| 2025 4 | 12.386.624,27 | 4,5 | 532.829,53 | -3,3 | -420.594,07 |
| 2025 3 | 12.807.218,34 | 68,6 | 5.208.738,33 | 17,0 | 1.859.178,64 |
| 2025 2 | 10.948.039,70 | -9,0 | -1.086.366,38 | 2,0 | 215.368,67 |
| 2025 1 | 10.732.671,03 | 18,6 | 1.681.322,76 | 11,8 | 1.136.485,12 |
| 2024 12 | 9.596.185,91 | 23,5 | 1.823.736,45 | -19,0 | -2.253.622,56 |
| 2024 11 | 11.849.808,47 | 38,8 | 3.311.013,80 | -5,4 | -677.052,11 |