| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.781.701,32 | -10,9 | -1.078.657,06 | -24,0 | -2.778.345,18 |
| 2025 11 | 11.560.046,50 | -8,1 | -1.023.617,42 | 5,0 | 548.790,84 |
| 2025 10 | 11.011.255,66 | ||||
| 2025 9 | 10.771.944,31 | -27,0 | -3.983.805,27 | 23,6 | 2.057.129,55 |
| 2025 8 | 8.714.814,76 | -42,8 | -6.512.761,99 | -18,9 | -2.030.040,00 |
| 2025 7 | 10.744.854,76 | -26,5 | -3.874.945,68 | -7,9 | -924.159,21 |
| 2025 6 | 11.669.013,97 | -23,8 | -3.637.894,05 | 14,5 | 1.476.304,78 |
| 2025 5 | 10.192.709,19 | -36,6 | -5.878.222,41 | 4,6 | 443.488,10 |
| 2025 4 | 9.749.221,09 | -53,9 | -11.416.635,62 | -15,6 | -1.794.974,32 |
| 2025 3 | 11.544.195,41 | -36,6 | -6.675.577,59 | -8,3 | -1.046.685,54 |
| 2025 2 | 12.590.880,95 | -23,3 | -3.826.845,57 | -8,9 | -1.232.237,85 |
| 2025 1 | 13.823.118,80 | 43,1 | 4.162.738,73 | 40,2 | 3.962.760,42 |
| 2024 12 | 9.860.358,38 | 43,2 | 2.975.163,51 | -21,6 | -2.723.305,54 |
| 2024 11 | 12.583.663,92 | 53,2 | 4.367.394,92 | -18,9 | -2.939.008,84 |