| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.650.787,03 | 52,0 | 3.983.468,28 | -5,0 | -612.276,04 |
| 2025 11 | 12.263.063,07 | 45,3 | 3.823.189,11 | 33,1 | 3.051.509,95 |
| 2025 10 | 9.211.553,12 | ||||
| 2025 9 | 10.608.175,96 | -30,9 | -4.752.744,05 | 40,9 | 3.080.760,05 |
| 2025 8 | 7.527.415,91 | -36,0 | -4.237.693,36 | -10,6 | -894.181,60 |
| 2025 7 | 8.421.597,51 | 5,3 | 419.790,41 | -0,4 | -37.089,84 |
| 2025 6 | 8.458.687,35 | -10,5 | -992.567,69 | 9,3 | 722.511,41 |
| 2025 5 | 7.736.175,94 | -21,6 | -2.132.260,58 | -28,9 | -3.150.368,16 |
| 2025 4 | 10.886.544,10 | 4,8 | 501.122,16 | -10,0 | -1.205.584,69 |
| 2025 3 | 12.092.128,79 | 89,0 | 5.692.764,17 | 5,8 | 657.839,60 |
| 2025 2 | 11.434.289,19 | 57,8 | 4.189.845,18 | 34,8 | 2.954.157,38 |
| 2025 1 | 8.480.131,81 | 38,1 | 2.339.189,85 | 10,6 | 812.813,06 |
| 2024 12 | 7.667.318,75 | 65,4 | 3.031.403,45 | -9,2 | -772.555,21 |
| 2024 11 | 8.439.873,96 | 25,9 | 1.735.590,35 | -36,3 | -4.813.621,72 |