| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.988.442,24 | 1,7 | 244.154,49 | -9,6 | -1.582.437,32 |
| 2025 11 | 16.570.879,56 | -7,3 | -1.298.837,83 | -6,4 | -1.140.387,37 |
| 2025 10 | 17.711.266,93 | ||||
| 2025 9 | 15.548.774,94 | -9,2 | -1.567.262,74 | 13,0 | 1.783.535,44 |
| 2025 8 | 13.765.239,50 | -3,2 | -456.753,06 | -15,6 | -2.543.863,50 |
| 2025 7 | 16.309.103,00 | -8,2 | -1.456.749,03 | -4,9 | -836.320,35 |
| 2025 6 | 17.145.423,35 | 1,4 | 236.686,92 | 7,5 | 1.195.419,82 |
| 2025 5 | 15.950.003,53 | -8,2 | -1.420.237,45 | 8,3 | 1.218.680,49 |
| 2025 4 | 14.731.323,04 | -12,8 | -2.154.954,91 | -3,5 | -539.351,71 |
| 2025 3 | 15.270.674,75 | 5,3 | 763.187,87 | -12,5 | -2.176.102,80 |
| 2025 2 | 17.446.777,55 | 16,8 | 2.511.639,20 | 1,9 | 326.996,32 |
| 2025 1 | 17.119.781,23 | 23,2 | 3.218.417,56 | 16,1 | 2.375.493,48 |
| 2024 12 | 14.744.287,75 | 19,5 | 2.406.878,83 | -17,5 | -3.125.429,64 |
| 2024 11 | 17.869.717,39 | 29,1 | 4.026.234,09 | 5,6 | 949.011,96 |