| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.712.372,70 | 17,5 | 1.448.964,14 | 2,2 | 207.238,40 |
| 2025 11 | 9.505.134,30 | 1,3 | 123.791,20 | -1,9 | -187.809,90 |
| 2025 10 | 9.692.944,20 | ||||
| 2025 9 | 8.716.012,64 | -7,1 | -667.873,77 | -2,5 | -226.701,05 |
| 2025 8 | 8.942.713,69 | 9,4 | 765.784,33 | -23,7 | -2.781.568,19 |
| 2025 7 | 11.724.281,88 | 42,3 | 3.487.151,21 | 18,6 | 1.837.197,91 |
| 2025 6 | 9.887.083,97 | -32,1 | -4.672.354,95 | -16,3 | -1.926.680,81 |
| 2025 5 | 11.813.764,78 | 27,3 | 2.535.826,21 | 0,2 | 22.228,07 |
| 2025 4 | 11.791.536,71 | -35,7 | -6.552.034,05 | 28,5 | 2.613.004,36 |
| 2025 3 | 9.178.532,35 | 8,1 | 686.196,84 | -10,6 | -1.088.017,20 |
| 2025 2 | 10.266.549,55 | 4,0 | 390.770,32 | 31,9 | 2.485.170,94 |
| 2025 1 | 7.781.378,61 | 38,8 | 2.176.130,32 | -5,8 | -482.029,95 |
| 2024 12 | 8.263.408,56 | 18,0 | 1.260.911,65 | -11,9 | -1.117.934,54 |
| 2024 11 | 9.381.343,10 | 10,0 | 851.221,62 | -13,7 | -1.493.284,98 |