| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.796.289,80 | 8,8 | 792.577,21 | -1,0 | -97.357,51 |
| 2025 11 | 9.893.647,31 | 4,3 | 406.546,64 | -12,9 | -1.462.793,34 |
| 2025 10 | 11.356.440,65 | ||||
| 2025 9 | 10.273.676,38 | 17,4 | 1.525.035,65 | 16,1 | 1.421.247,49 |
| 2025 8 | 8.852.428,89 | 8,6 | 699.870,72 | -16,6 | -1.765.530,27 |
| 2025 7 | 10.617.959,16 | 10,0 | 966.302,00 | 8,3 | 817.670,61 |
| 2025 6 | 9.800.288,55 | 6,5 | 600.477,55 | 13,5 | 1.166.651,26 |
| 2025 5 | 8.633.637,29 | 7,6 | 612.325,84 | -9,0 | -858.387,54 |
| 2025 4 | 9.492.024,83 | 4,1 | 371.427,15 | -5,1 | -511.823,84 |
| 2025 3 | 10.003.848,67 | 18,8 | 1.580.141,02 | 9,8 | 895.458,71 |
| 2025 2 | 9.108.389,96 | -4,0 | -375.218,82 | -2,5 | -232.718,85 |
| 2025 1 | 9.341.108,81 | 12,6 | 1.041.982,11 | 3,8 | 337.396,22 |
| 2024 12 | 9.003.712,59 | 4,3 | 374.538,13 | -5,1 | -483.388,08 |
| 2024 11 | 9.487.100,67 | -4,6 | -457.633,87 | -16,2 | -1.835.098,76 |