| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.933.587,74 | 2,6 | 304.095,80 | -6,8 | -875.630,00 |
| 2025 11 | 12.809.217,74 | 6,3 | 753.752,04 | -18,2 | -2.842.976,49 |
| 2025 10 | 15.652.194,23 | ||||
| 2025 9 | 13.524.347,43 | 28,2 | 2.977.355,66 | 34,4 | 3.464.582,54 |
| 2025 8 | 10.059.764,89 | 13,4 | 1.191.578,52 | -8,6 | -948.348,20 |
| 2025 7 | 11.008.113,09 | 13,5 | 1.306.295,14 | -11,5 | -1.423.687,97 |
| 2025 6 | 12.431.801,06 | 20,5 | 2.111.513,87 | 5,4 | 631.549,10 |
| 2025 5 | 11.800.251,96 | 14,4 | 1.481.293,54 | -1,0 | -115.196,64 |
| 2025 4 | 11.915.448,60 | 21,1 | 2.076.746,54 | -11,3 | -1.520.175,07 |
| 2025 3 | 13.435.623,67 | 41,5 | 3.943.327,88 | 21,8 | 2.406.245,76 |
| 2025 2 | 11.029.377,91 | 22,9 | 2.057.079,95 | -6,6 | -776.097,70 |
| 2025 1 | 11.805.475,61 | 25,4 | 2.394.335,63 | 1,5 | 175.983,67 |
| 2024 12 | 11.629.491,94 | 53,3 | 4.043.752,49 | -3,5 | -425.973,76 |
| 2024 11 | 12.055.465,70 | 18,8 | 1.904.447,31 | -12,0 | -1.644.105,34 |