| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.758.919,03 | 12,2 | 1.385.892,16 | 24,5 | 2.511.030,44 |
| 2025 11 | 10.247.888,59 | -5,0 | -533.463,52 | -2,1 | -218.393,55 |
| 2025 10 | 10.466.282,14 | ||||
| 2025 9 | 12.676.352,04 | 5,8 | 691.244,09 | 67,0 | 5.086.624,11 |
| 2025 8 | 7.589.727,93 | 1,4 | 106.488,58 | -40,8 | -5.229.999,63 |
| 2025 7 | 12.819.727,56 | 21,3 | 2.252.410,50 | 12,7 | 1.442.472,22 |
| 2025 6 | 11.377.255,34 | -1,3 | -150.282,76 | 12,5 | 1.261.145,51 |
| 2025 5 | 10.116.109,83 | 25,1 | 2.028.653,25 | -11,6 | -1.333.192,80 |
| 2025 4 | 11.449.302,63 | 49,6 | 3.793.839,11 | -8,3 | -1.040.213,27 |
| 2025 3 | 12.489.515,90 | 60,3 | 4.695.972,34 | 17,1 | 1.821.319,37 |
| 2025 2 | 10.668.196,53 | 54,0 | 3.741.988,19 | 6,6 | 657.675,84 |
| 2025 1 | 10.010.520,69 | 39,0 | 2.808.534,83 | -12,0 | -1.362.506,18 |
| 2024 12 | 11.373.026,87 | 71,2 | 4.731.122,39 | 5,5 | 591.674,76 |
| 2024 11 | 10.781.352,11 | 66,3 | 4.296.778,75 | 3,5 | 367.301,85 |