| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.011.494,38 | -5,4 | -738.113,27 | -11,7 | -1.719.164,91 |
| 2025 11 | 14.730.659,29 | 6,7 | 928.256,78 | 22,4 | 2.693.410,76 |
| 2025 10 | 12.037.248,53 | ||||
| 2025 9 | 12.914.147,03 | 22,2 | 2.346.780,44 | 15,5 | 1.734.434,07 |
| 2025 8 | 11.179.712,96 | -12,0 | -1.525.755,38 | -7,3 | -878.184,22 |
| 2025 7 | 12.057.897,18 | -5,3 | -673.779,30 | -27,0 | -4.458.811,84 |
| 2025 6 | 16.516.709,02 | 26,3 | 3.441.624,45 | 48,4 | 5.385.930,43 |
| 2025 5 | 11.130.778,59 | -13,6 | -1.758.636,60 | -14,5 | -1.892.586,21 |
| 2025 4 | 13.023.364,80 | -6,0 | -835.597,71 | -5,5 | -760.448,44 |
| 2025 3 | 13.783.813,24 | 1,8 | 244.152,42 | -11,8 | -1.850.242,50 |
| 2025 2 | 15.634.055,74 | 14,7 | 2.000.822,58 | 1,1 | 170.438,94 |
| 2025 1 | 15.463.616,80 | 41,1 | 4.506.993,06 | 12,5 | 1.714.009,15 |
| 2024 12 | 13.749.607,65 | 18,9 | 2.188.941,91 | -0,4 | -52.794,86 |
| 2024 11 | 13.802.402,51 | 16,4 | 1.948.244,05 | 5,9 | 773.871,43 |