| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.201.981,53 | 156,2 | 8.048.946,59 | -9,1 | -1.317.639,11 |
| 2025 11 | 14.519.620,64 | 119,4 | 7.900.656,29 | 7,5 | 1.017.761,96 |
| 2025 10 | 13.501.858,68 | ||||
| 2025 9 | 14.366.887,76 | 183,0 | 9.289.690,93 | 25,8 | 2.942.097,77 |
| 2025 8 | 11.424.789,99 | 96,5 | 5.610.544,97 | 36,6 | 3.058.530,86 |
| 2025 7 | 8.366.259,13 | 30,7 | 1.964.870,24 | -55,0 | -10.206.146,28 |
| 2025 6 | 18.572.405,41 | 163,2 | 11.516.180,27 | 18,1 | 2.852.385,39 |
| 2025 5 | 15.720.020,02 | 58,4 | 5.797.095,39 | 147,6 | 9.370.333,45 |
| 2025 4 | 6.349.686,57 | -28,4 | -2.514.957,00 | -2,3 | -150.689,23 |
| 2025 3 | 6.500.375,80 | -11,6 | -856.253,27 | 9,8 | 582.236,92 |
| 2025 2 | 5.918.138,88 | 7,8 | 430.124,68 | -39,3 | -3.837.079,62 |
| 2025 1 | 9.755.218,50 | 10,8 | 950.291,35 | 89,3 | 4.602.183,56 |
| 2024 12 | 5.153.034,94 | 18,0 | 786.150,49 | -22,2 | -1.465.929,41 |
| 2024 11 | 6.618.964,35 | 28,1 | 1.453.322,55 | -29,7 | -2.795.514,70 |