| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.812.231,53 | 35,7 | 2.581.288,11 | 2,2 | 214.273,21 |
| 2025 11 | 9.597.958,32 | -32,7 | -4.665.252,09 | 35,7 | 2.527.249,72 |
| 2025 10 | 7.070.708,60 | ||||
| 2025 9 | 5.334.033,73 | 1,4 | 72.784,11 | -40,8 | -3.675.549,12 |
| 2025 8 | 9.009.582,85 | 70,3 | 3.719.280,89 | -4,1 | -383.886,28 |
| 2025 7 | 9.393.469,13 | 36,8 | 2.526.150,27 | 11,6 | 976.704,42 |
| 2025 6 | 8.416.764,71 | 55,8 | 3.014.461,61 | -18,9 | -1.963.582,80 |
| 2025 5 | 10.380.347,51 | 162,9 | 6.432.076,11 | 75,7 | 4.470.726,96 |
| 2025 4 | 5.909.620,55 | -38,8 | -3.753.659,04 | -30,7 | -2.622.621,85 |
| 2025 3 | 8.532.242,40 | 19,0 | 1.363.885,55 | -9,0 | -845.488,03 |
| 2025 2 | 9.377.730,43 | 71,7 | 3.915.512,50 | 39,8 | 2.667.243,46 |
| 2025 1 | 6.710.486,97 | -14,5 | -1.136.215,52 | -7,2 | -520.456,45 |
| 2024 12 | 7.230.943,42 | -17,8 | -1.566.261,11 | -49,3 | -7.032.266,99 |
| 2024 11 | 14.263.210,41 | 81,1 | 6.387.522,11 | 47,1 | 4.568.724,59 |