| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.677.162,31 | 19,7 | 1.430.202,42 | -0,9 | -81.947,68 |
| 2025 11 | 8.759.109,99 | -8,4 | -799.148,03 | -9,6 | -925.060,82 |
| 2025 10 | 9.684.170,81 | ||||
| 2025 9 | 9.313.268,27 | 7,6 | 658.926,61 | 30,0 | 2.150.708,18 |
| 2025 8 | 7.162.560,09 | 19,6 | 1.175.662,63 | -19,7 | -1.761.899,96 |
| 2025 7 | 8.924.460,05 | -3,3 | -304.423,15 | 0,6 | 52.191,34 |
| 2025 6 | 8.872.268,71 | 11,6 | 920.315,10 | 3,0 | 261.184,18 |
| 2025 5 | 8.611.084,53 | 22,8 | 1.598.709,94 | -1,5 | -128.084,30 |
| 2025 4 | 8.739.168,83 | 1,4 | 119.458,91 | -9,7 | -939.162,20 |
| 2025 3 | 9.678.331,03 | 27,0 | 2.056.976,43 | -3,3 | -334.077,69 |
| 2025 2 | 10.012.408,72 | 21,1 | 1.743.544,52 | 27,3 | 2.148.796,31 |
| 2025 1 | 7.863.612,41 | -6,0 | -499.496,23 | 8,5 | 616.652,52 |
| 2024 12 | 7.246.959,89 | 16,9 | 1.048.331,32 | -24,2 | -2.311.298,13 |
| 2024 11 | 9.558.258,02 | 45,8 | 3.003.708,70 | -7,9 | -823.509,03 |