| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.534.697,77 | 31,4 | 3.473.329,98 | 17,3 | 2.146.060,48 |
| 2025 11 | 12.388.637,29 | -27,8 | -4.768.981,17 | -12,9 | -1.829.851,96 |
| 2025 10 | 14.218.489,25 | ||||
| 2025 9 | 14.431.670,01 | 43,0 | 4.338.747,76 | 26,7 | 3.037.123,24 |
| 2025 8 | 11.394.546,77 | 33,4 | 2.853.724,42 | -15,0 | -2.011.164,68 |
| 2025 7 | 13.405.711,45 | 46,4 | 4.250.745,36 | 13,8 | 1.620.031,90 |
| 2025 6 | 11.785.679,55 | 13,4 | 1.389.132,43 | 37,5 | 3.211.974,25 |
| 2025 5 | 8.573.705,30 | -5,3 | -483.373,00 | -24,1 | -2.719.371,99 |
| 2025 4 | 11.293.077,29 | -7,8 | -960.627,35 | 5,9 | 624.450,91 |
| 2025 3 | 10.668.626,38 | 28,4 | 2.359.290,49 | -12,0 | -1.452.918,45 |
| 2025 2 | 12.121.544,83 | 10,3 | 1.135.155,31 | 18,5 | 1.889.576,75 |
| 2025 1 | 10.231.968,08 | 28,2 | 2.252.787,81 | -7,5 | -829.399,71 |
| 2024 12 | 11.061.367,79 | 2,8 | 301.861,45 | -35,5 | -6.096.250,67 |
| 2024 11 | 17.157.618,46 | 48,0 | 5.564.922,60 | 46,8 | 5.466.006,47 |