| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.127.014,87 | -4,5 | -520.143,45 | -28,2 | -4.358.408,57 |
| 2025 11 | 15.485.423,44 | -15,0 | -2.731.947,31 | -12,8 | -2.271.811,70 |
| 2025 10 | 17.757.235,14 | ||||
| 2025 9 | 13.644.040,80 | -5,6 | -811.941,28 | 5,7 | 738.413,82 |
| 2025 8 | 12.905.626,98 | -9,1 | -1.294.780,83 | -34,6 | -6.828.461,99 |
| 2025 7 | 19.734.088,97 | 11,4 | 2.013.466,45 | 15,8 | 2.690.997,46 |
| 2025 6 | 17.043.091,51 | 6,8 | 1.084.723,37 | -4,5 | -810.562,20 |
| 2025 5 | 17.853.653,71 | 15,1 | 2.343.283,09 | 17,2 | 2.621.522,17 |
| 2025 4 | 15.232.131,54 | 7,1 | 1.009.481,36 | -0,3 | -48.836,90 |
| 2025 3 | 15.280.968,44 | 14,0 | 1.872.280,85 | 9,6 | 1.340.464,71 |
| 2025 2 | 13.940.503,73 | 18,3 | 2.159.170,60 | -4,3 | -621.261,28 |
| 2025 1 | 14.561.765,01 | 26,9 | 3.088.507,34 | 25,0 | 2.914.606,69 |
| 2024 12 | 11.647.158,32 | 20,8 | 2.003.280,57 | -36,1 | -6.570.212,43 |
| 2024 11 | 18.217.370,75 | 32,9 | 4.507.601,11 | 2,3 | 416.915,06 |