| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.012.090,64 | 2,3 | 250.631,36 | -14,6 | -1.889.231,27 |
| 2025 11 | 12.901.321,91 | -12,5 | -1.839.075,43 | -28,7 | -5.193.088,89 |
| 2025 10 | 18.094.410,80 | ||||
| 2025 9 | 10.879.668,16 | -21,7 | -3.006.778,07 | 7,2 | 731.015,64 |
| 2025 8 | 10.148.652,52 | -38,8 | -6.443.615,51 | -41,8 | -7.300.051,65 |
| 2025 7 | 17.448.704,17 | 79,3 | 7.717.125,46 | -3,9 | -709.830,75 |
| 2025 6 | 18.158.534,92 | 89,2 | 8.561.168,03 | 0,0 | 747,50 |
| 2025 5 | 18.157.787,42 | 26,6 | 3.816.655,98 | 48,6 | 5.935.321,30 |
| 2025 4 | 12.222.466,12 | 12,1 | 1.321.930,56 | -15,4 | -2.227.371,41 |
| 2025 3 | 14.449.837,53 | 17,8 | 2.183.706,81 | -10,2 | -1.639.189,44 |
| 2025 2 | 16.089.026,97 | 58,8 | 5.957.905,29 | 8,5 | 1.265.919,47 |
| 2025 1 | 14.823.107,50 | 33,7 | 3.733.814,83 | 37,7 | 4.061.648,22 |
| 2024 12 | 10.761.459,28 | 36,1 | 2.855.403,04 | -27,0 | -3.978.938,06 |
| 2024 11 | 14.740.397,34 | 5,0 | 702.942,63 | -23,9 | -4.633.473,63 |