| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.035.036,16 | -3,0 | -371.763,11 | -4,6 | -583.676,65 |
| 2025 11 | 12.618.712,81 | -15,9 | -2.389.440,22 | 8,3 | 968.034,34 |
| 2025 10 | 11.650.678,47 | ||||
| 2025 9 | 10.620.860,03 | -5,2 | -578.773,05 | -19,1 | -2.511.716,01 |
| 2025 8 | 13.132.576,04 | 25,8 | 2.693.330,34 | 14,1 | 1.622.031,93 |
| 2025 7 | 11.510.544,11 | -29,4 | -4.789.514,19 | -7,1 | -872.973,29 |
| 2025 6 | 12.383.517,40 | -2,7 | -346.095,25 | 7,8 | 896.945,88 |
| 2025 5 | 11.486.571,52 | -15,9 | -2.171.685,55 | -4,3 | -514.514,15 |
| 2025 4 | 12.001.085,67 | 10,7 | 1.159.300,42 | -3,1 | -388.487,51 |
| 2025 3 | 12.389.573,18 | 15,9 | 1.698.469,57 | 6,9 | 803.979,74 |
| 2025 2 | 11.585.593,44 | -4,8 | -586.751,23 | 0,1 | 6.524,43 |
| 2025 1 | 11.579.069,01 | -21,7 | -3.201.104,63 | -6,7 | -827.730,26 |
| 2024 12 | 12.406.799,27 | 24,0 | 2.402.006,96 | -17,3 | -2.601.353,76 |
| 2024 11 | 15.008.153,03 | 32,8 | 3.707.677,14 | 33,2 | 3.744.486,82 |