| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.980.455,99 | -11,4 | -1.671.512,70 | 14,7 | 1.665.428,07 |
| 2025 11 | 11.315.027,92 | -16,1 | -2.176.043,48 | -10,2 | -1.291.498,31 |
| 2025 10 | 12.606.526,23 | ||||
| 2025 9 | 13.225.973,57 | -17,6 | -2.829.399,84 | 7,9 | 965.382,47 |
| 2025 8 | 12.260.591,10 | -2,9 | -363.311,48 | -35,5 | -6.749.358,30 |
| 2025 7 | 19.009.949,40 | -9,9 | -2.097.407,48 | 49,2 | 6.266.631,84 |
| 2025 6 | 12.743.317,56 | -27,5 | -4.840.416,43 | -10,7 | -1.530.292,87 |
| 2025 5 | 14.273.610,43 | -20,9 | -3.761.262,79 | 0,7 | 99.541,16 |
| 2025 4 | 14.174.069,27 | -40,4 | -9.608.017,38 | -5,4 | -815.481,19 |
| 2025 3 | 14.989.550,46 | -3,2 | -500.342,54 | -10,0 | -1.667.278,80 |
| 2025 2 | 16.656.829,26 | 35,5 | 4.363.792,17 | 12,3 | 1.829.000,14 |
| 2025 1 | 14.827.829,12 | 2,0 | 295.713,48 | 1,2 | 175.860,43 |
| 2024 12 | 14.651.968,69 | 9,5 | 1.272.575,26 | 8,6 | 1.160.897,29 |
| 2024 11 | 13.491.071,40 | -13,7 | -2.140.379,93 | -10,9 | -1.655.142,70 |