| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.280.496,01 | 2,5 | 200.381,20 | -48,9 | -7.911.959,72 |
| 2025 11 | 16.192.455,73 | 38,0 | 4.457.301,87 | 56,1 | 5.817.961,94 |
| 2025 10 | 10.374.493,79 | ||||
| 2025 9 | 17.203.203,25 | 74,3 | 7.330.618,01 | 56,8 | 6.228.846,53 |
| 2025 8 | 10.974.356,72 | 7,8 | 794.642,26 | 16,6 | 1.565.005,68 |
| 2025 7 | 9.409.351,04 | 23,0 | 1.759.572,22 | -16,0 | -1.794.800,44 |
| 2025 6 | 11.204.151,48 | 12,8 | 1.270.732,01 | -3,2 | -369.922,66 |
| 2025 5 | 11.574.074,14 | -23,4 | -3.525.259,26 | -0,8 | -92.295,26 |
| 2025 4 | 11.666.369,40 | -13,2 | -1.771.528,51 | 1,2 | 133.052,00 |
| 2025 3 | 11.533.317,40 | 0,0 | -1.643,84 | 13,2 | 1.341.522,87 |
| 2025 2 | 10.191.794,53 | 3,9 | 383.458,20 | -16,7 | -2.047.930,52 |
| 2025 1 | 12.239.725,05 | -12,8 | -1.800.918,29 | 51,5 | 4.159.610,24 |
| 2024 12 | 8.080.114,81 | -14,1 | -1.322.774,23 | -31,2 | -3.655.039,05 |
| 2024 11 | 11.735.153,86 | -4,6 | -561.329,00 | -17,8 | -2.537.289,39 |