| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.930.581,57 | 25,1 | 2.389.890,53 | -3,2 | -397.949,53 |
| 2025 11 | 12.328.531,10 | -1,3 | -159.269,97 | 1,9 | 229.327,59 |
| 2025 10 | 12.099.203,51 | ||||
| 2025 9 | 12.585.718,36 | 32,5 | 3.089.172,93 | -7,9 | -1.083.542,19 |
| 2025 8 | 13.669.260,55 | 62,6 | 5.259.848,61 | 17,5 | 2.038.504,40 |
| 2025 7 | 11.630.756,15 | -3,8 | -455.913,05 | 7,5 | 807.212,62 |
| 2025 6 | 10.823.543,53 | 24,8 | 2.153.212,01 | -7,1 | -829.317,18 |
| 2025 5 | 11.652.860,71 | -13,5 | -1.824.606,70 | 10,2 | 1.078.559,37 |
| 2025 4 | 10.574.301,34 | -8,4 | -967.553,97 | -23,0 | -3.158.835,10 |
| 2025 3 | 13.733.136,44 | 41,7 | 4.041.969,46 | 24,7 | 2.722.125,21 |
| 2025 2 | 11.011.011,23 | -2,8 | -311.826,74 | -14,8 | -1.915.280,42 |
| 2025 1 | 12.926.291,65 | 18,6 | 2.023.344,20 | 35,5 | 3.385.600,61 |
| 2024 12 | 9.540.691,04 | 1,9 | 178.981,89 | -23,6 | -2.947.110,03 |
| 2024 11 | 12.487.801,07 | -13,2 | -1.905.785,56 | 6,2 | 726.324,47 |