| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.499.451,40 | -13,1 | -1.587.933,85 | 15,1 | 1.380.566,40 |
| 2025 11 | 9.118.885,00 | -35,3 | -4.982.465,34 | -21,7 | -2.531.421,84 |
| 2025 10 | 11.650.306,84 | ||||
| 2025 9 | 13.717.627,48 | -10,4 | -1.586.368,54 | 42,2 | 4.069.104,97 |
| 2025 8 | 9.648.522,51 | -25,9 | -3.376.667,82 | -36,4 | -5.515.097,22 |
| 2025 7 | 15.163.619,73 | 44,7 | 4.686.866,86 | 55,0 | 5.380.967,65 |
| 2025 6 | 9.782.652,08 | 11,0 | 972.854,86 | -4,0 | -409.435,86 |
| 2025 5 | 10.192.087,94 | -22,8 | -3.007.685,63 | -20,0 | -2.540.133,03 |
| 2025 4 | 12.732.220,97 | -13,5 | -1.991.234,21 | -17,6 | -2.724.655,30 |
| 2025 3 | 15.456.876,27 | 38,3 | 4.282.168,97 | 23,3 | 2.920.729,95 |
| 2025 2 | 12.536.146,32 | 15,4 | 1.671.242,40 | -3,7 | -475.129,87 |
| 2025 1 | 13.011.276,19 | 4,5 | 559.561,80 | 7,6 | 923.890,94 |
| 2024 12 | 12.087.385,25 | 74,1 | 5.143.092,23 | -14,3 | -2.013.965,09 |
| 2024 11 | 14.101.350,34 | 31,4 | 3.365.259,89 | -13,0 | -2.102.916,36 |