| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.494.394,57 | 24,8 | 2.878.459,70 | 43,2 | 4.369.276,29 |
| 2025 11 | 10.125.118,28 | -13,4 | -1.563.283,42 | -17,2 | -2.096.111,81 |
| 2025 10 | 12.221.230,09 | ||||
| 2025 9 | 11.119.464,34 | -10,1 | -1.255.040,80 | -8,4 | -1.019.313,46 |
| 2025 8 | 12.138.777,80 | -29,4 | -5.057.694,07 | 12,8 | 1.377.744,29 |
| 2025 7 | 10.761.033,51 | 4,7 | 487.249,60 | -5,2 | -586.709,99 |
| 2025 6 | 11.347.743,50 | 21,8 | 2.027.379,98 | 14,6 | 1.442.457,69 |
| 2025 5 | 9.905.285,81 | -2,3 | -231.267,02 | -15,7 | -1.841.178,24 |
| 2025 4 | 11.746.464,05 | -10,9 | -1.436.965,20 | -11,3 | -1.499.115,22 |
| 2025 3 | 13.245.579,27 | 22,2 | 2.408.541,73 | 1,4 | 182.837,71 |
| 2025 2 | 13.062.741,56 | 6,8 | 831.937,56 | 27,8 | 2.837.112,29 |
| 2025 1 | 10.225.629,27 | -8,0 | -890.628,26 | -12,0 | -1.390.305,60 |
| 2024 12 | 11.615.934,87 | 18,3 | 1.799.624,31 | -0,6 | -72.466,83 |
| 2024 11 | 11.688.401,70 | 15,4 | 1.555.274,96 | -10,1 | -1.317.968,85 |