| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.710.819,45 | -24,0 | -3.063.436,48 | -24,4 | -3.137.017,14 |
| 2025 11 | 12.847.836,59 | 17,8 | 1.942.166,76 | 5,2 | 628.744,10 |
| 2025 10 | 12.219.092,49 | ||||
| 2025 9 | 13.447.422,22 | 13,8 | 1.627.173,52 | 41,5 | 3.943.221,83 |
| 2025 8 | 9.504.200,39 | 0,0 | 4.145,34 | -28,8 | -3.844.951,59 |
| 2025 7 | 13.349.151,98 | -4,7 | -657.383,34 | 12,6 | 1.492.881,24 |
| 2025 6 | 11.856.270,74 | 8,8 | 960.821,95 | 9,7 | 1.052.174,65 |
| 2025 5 | 10.804.096,09 | 13,1 | 1.254.561,94 | -13,4 | -1.674.051,10 |
| 2025 4 | 12.478.147,19 | 3,0 | 359.310,59 | -29,5 | -5.210.391,41 |
| 2025 3 | 17.688.538,60 | 68,1 | 7.164.818,80 | 67,3 | 7.112.477,68 |
| 2025 2 | 10.576.060,92 | 7,5 | 736.591,69 | -7,3 | -833.796,38 |
| 2025 1 | 11.409.857,30 | 29,0 | 2.562.515,62 | -10,7 | -1.364.398,63 |
| 2024 12 | 12.774.255,93 | 61,2 | 4.849.563,43 | 17,1 | 1.868.586,10 |
| 2024 11 | 10.905.669,83 | 1,6 | 170.597,89 | -12,1 | -1.494.947,78 |