| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.498.469,14 | 40,8 | 3.618.280,34 | 19,6 | 2.043.865,91 |
| 2025 11 | 10.454.603,23 | 40,2 | 2.995.330,68 | 0,5 | 48.262,78 |
| 2025 10 | 10.406.340,45 | ||||
| 2025 9 | 11.486.089,13 | 52,8 | 3.967.487,73 | 50,9 | 3.872.995,35 |
| 2025 8 | 7.613.093,78 | 42,5 | 2.272.097,76 | -27,8 | -2.930.533,10 |
| 2025 7 | 10.543.626,88 | 49,5 | 3.492.133,08 | -7,7 | -877.223,25 |
| 2025 6 | 11.420.850,13 | 18,0 | 1.740.342,11 | 4,1 | 450.610,25 |
| 2025 5 | 10.970.239,88 | 94,9 | 5.340.584,86 | 14,3 | 1.370.003,51 |
| 2025 4 | 9.600.236,37 | 39,0 | 2.692.480,68 | -17,8 | -2.084.146,14 |
| 2025 3 | 11.684.382,51 | 72,0 | 4.891.969,45 | 58,9 | 4.328.584,24 |
| 2025 2 | 7.355.798,27 | 13,5 | 873.084,95 | -12,6 | -1.061.765,89 |
| 2025 1 | 8.417.564,16 | 42,6 | 2.513.298,99 | -5,2 | -462.624,64 |
| 2024 12 | 8.880.188,80 | 6,2 | 519.347,26 | 19,1 | 1.420.916,25 |
| 2024 11 | 7.459.272,55 | 7,6 | 525.242,25 | -4,7 | -371.169,63 |