| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.992.898,23 | 45,3 | 3.115.195,69 | 4,0 | 381.680,70 |
| 2025 11 | 9.611.217,53 | 10,4 | 903.150,90 | 4,8 | 442.718,32 |
| 2025 10 | 9.168.499,21 | ||||
| 2025 9 | 9.239.060,40 | -20,5 | -2.385.087,05 | 33,1 | 2.298.579,67 |
| 2025 8 | 6.940.480,73 | 8,1 | 519.353,97 | -13,7 | -1.103.474,53 |
| 2025 7 | 8.043.955,26 | 2,4 | 191.028,52 | -18,8 | -1.863.537,28 |
| 2025 6 | 9.907.492,54 | 5,7 | 530.605,50 | -3,1 | -314.375,87 |
| 2025 5 | 10.221.868,41 | 33,2 | 2.548.099,52 | 47,0 | 3.268.058,03 |
| 2025 4 | 6.953.810,38 | 33,0 | 1.725.167,21 | -38,4 | -4.330.238,04 |
| 2025 3 | 11.284.048,42 | 39,3 | 3.180.450,09 | 39,1 | 3.169.433,00 |
| 2025 2 | 8.114.615,42 | 28,4 | 1.795.092,40 | -20,0 | -2.024.229,41 |
| 2025 1 | 10.138.844,83 | 14,5 | 1.286.335,58 | 47,4 | 3.261.142,29 |
| 2024 12 | 6.877.702,54 | 33,1 | 1.711.058,48 | -21,0 | -1.830.364,09 |
| 2024 11 | 8.708.066,63 | 8,5 | 685.389,04 | -27,0 | -3.218.430,05 |