| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.360.824,50 | -14,7 | -1.779.086,68 | -19,2 | -2.460.656,48 |
| 2025 11 | 12.821.480,98 | -7,4 | -1.025.433,46 | -16,4 | -2.514.338,96 |
| 2025 10 | 15.335.819,94 | ||||
| 2025 9 | 13.621.936,88 | -9,7 | -1.461.333,11 | 12,4 | 1.500.731,17 |
| 2025 8 | 12.121.205,71 | 24,7 | 2.403.823,33 | -20,9 | -3.207.839,83 |
| 2025 7 | 15.329.045,54 | -11,6 | -2.008.327,73 | 5,0 | 735.781,22 |
| 2025 6 | 14.593.264,32 | 3,7 | 522.713,57 | 7,7 | 1.042.612,42 |
| 2025 5 | 13.550.651,90 | -18,3 | -3.041.937,49 | 15,0 | 1.769.756,05 |
| 2025 4 | 11.780.895,85 | -26,1 | -4.157.266,20 | -25,3 | -3.983.666,17 |
| 2025 3 | 15.764.562,02 | 15,2 | 2.084.609,96 | 9,2 | 1.331.750,07 |
| 2025 2 | 14.432.811,95 | 5,2 | 714.051,08 | -8,3 | -1.311.640,24 |
| 2025 1 | 15.744.452,19 | 16,7 | 2.251.827,14 | 29,7 | 3.604.541,01 |
| 2024 12 | 12.139.911,18 | 15,0 | 1.579.586,68 | -12,3 | -1.707.003,26 |
| 2024 11 | 13.846.914,44 | 7,5 | 960.360,47 | -23,0 | -4.140.996,93 |