| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.901.239,80 | 33,1 | 2.462.654,50 | 388,1 | 7.872.732,72 |
| 2025 11 | 2.028.507,08 | -77,7 | -7.058.726,95 | -77,2 | -6.869.843,63 |
| 2025 10 | 8.898.350,71 | ||||
| 2025 9 | 9.273.386,99 | 15,5 | 1.244.312,24 | 23,8 | 1.780.924,94 |
| 2025 8 | 7.492.462,05 | 5,1 | 363.003,54 | -17,6 | -1.599.939,89 |
| 2025 7 | 9.092.401,94 | 0,5 | 45.494,69 | 14,5 | 1.152.223,33 |
| 2025 6 | 7.940.178,61 | 7,3 | 543.190,88 | -25,2 | -2.675.195,66 |
| 2025 5 | 10.615.374,27 | 23,2 | 1.996.918,06 | 7,6 | 747.758,51 |
| 2025 4 | 9.867.615,76 | 27,0 | 2.095.900,78 | 12,0 | 1.058.142,46 |
| 2025 3 | 8.809.473,30 | 4,6 | 387.649,28 | -24,3 | -2.828.828,97 |
| 2025 2 | 11.638.302,27 | 32,0 | 2.820.462,96 | -4,2 | -512.215,14 |
| 2025 1 | 12.150.517,41 | 26,6 | 2.550.279,35 | 63,3 | 4.711.932,11 |
| 2024 12 | 7.438.585,30 | -18,8 | -1.718.026,20 | -18,1 | -1.648.648,73 |
| 2024 11 | 9.087.234,03 | 151,0 | 5.467.418,95 | -5,9 | -569.880,80 |