| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.543.332,57 | 20,5 | 2.642.649,42 | 13,0 | 1.790.598,77 |
| 2025 11 | 13.752.733,80 | 22,9 | 2.564.182,17 | 8,0 | 1.022.084,10 |
| 2025 10 | 12.730.649,70 | ||||
| 2025 9 | 4.651.683,40 | -61,4 | -7.403.394,47 | -58,8 | -6.625.266,26 |
| 2025 8 | 11.276.949,66 | 36,0 | 2.985.778,67 | 21,0 | 1.955.961,10 |
| 2025 7 | 9.320.988,56 | -1,2 | -109.136,99 | 5,3 | 469.910,18 |
| 2025 6 | 8.851.078,38 | -13,6 | -1.395.707,25 | -25,2 | -2.982.251,25 |
| 2025 5 | 11.833.329,63 | -1,2 | -142.506,85 | 19,3 | 1.915.368,56 |
| 2025 4 | 9.917.961,07 | -7,3 | -782.635,22 | -1,9 | -188.868,58 |
| 2025 3 | 10.106.829,65 | -4,6 | -486.475,47 | -0,7 | -70.987,67 |
| 2025 2 | 10.177.817,32 | 4,6 | 450.251,58 | 15,9 | 1.399.135,67 |
| 2025 1 | 8.778.681,65 | -28,6 | -3.518.239,40 | -32,0 | -4.122.001,50 |
| 2024 12 | 12.900.683,15 | 8,0 | 950.536,13 | 15,3 | 1.712.131,52 |
| 2024 11 | 11.188.551,63 | -12,0 | -1.529.783,84 | -4,8 | -566.249,29 |