| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.926.648,22 | -2,0 | -238.623,58 | -18,7 | -2.735.262,47 |
| 2025 11 | 14.661.910,69 | 21,5 | 2.593.521,79 | 23,3 | 2.769.444,84 |
| 2025 10 | 11.892.465,85 | ||||
| 2025 9 | 6.244.863,62 | -9,7 | -671.383,87 | -28,0 | -2.430.438,69 |
| 2025 8 | 8.675.302,31 | -18,1 | -1.918.335,24 | 35,1 | 2.255.576,39 |
| 2025 7 | 6.419.725,92 | -35,3 | -3.501.782,65 | -6,0 | -407.950,39 |
| 2025 6 | 6.827.676,31 | -15,4 | -1.246.042,75 | 0,5 | 36.369,13 |
| 2025 5 | 6.791.307,18 | -27,8 | -2.610.594,30 | -3,5 | -246.307,94 |
| 2025 4 | 7.037.615,12 | -2,0 | -140.563,04 | -23,9 | -2.204.999,67 |
| 2025 3 | 9.242.614,79 | 28,9 | 2.070.250,93 | -28,7 | -3.712.112,40 |
| 2025 2 | 12.954.727,19 | 206,4 | 8.725.943,83 | 41,7 | 3.814.642,99 |
| 2025 1 | 9.140.084,20 | 42,4 | 2.720.350,73 | -24,9 | -3.025.187,60 |
| 2024 12 | 12.165.271,80 | 111,0 | 6.398.744,94 | 0,8 | 96.882,90 |
| 2024 11 | 12.068.388,90 | 128,0 | 6.774.536,02 | -3,0 | -372.617,45 |