| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.557.310,05 | 11,2 | 1.368.204,51 | 24,2 | 2.640.421,69 |
| 2025 11 | 10.916.888,36 | -27,9 | -4.213.556,22 | 30,9 | 2.578.011,64 |
| 2025 10 | 8.338.876,72 | ||||
| 2025 9 | 11.910.902,36 | -9,8 | -1.288.542,92 | 44,1 | 3.644.895,89 |
| 2025 8 | 8.266.006,47 | 16,8 | 1.186.838,41 | -28,1 | -3.225.278,46 |
| 2025 7 | 11.491.284,93 | -35,9 | -6.434.695,58 | -10,5 | -1.351.408,62 |
| 2025 6 | 12.842.693,55 | -9,1 | -1.281.361,35 | 38,8 | 3.590.812,11 |
| 2025 5 | 9.251.881,44 | -21,0 | -2.456.576,52 | -18,2 | -2.063.483,07 |
| 2025 4 | 11.315.364,51 | 12,8 | 1.286.618,77 | 5,6 | 600.301,01 |
| 2025 3 | 10.715.063,50 | 21,3 | 1.878.379,31 | 12,2 | 1.164.580,45 |
| 2025 2 | 9.550.483,05 | 20,1 | 1.595.531,64 | 0,9 | 83.539,98 |
| 2025 1 | 9.466.943,07 | 53,6 | 3.302.477,25 | -22,3 | -2.722.162,47 |
| 2024 12 | 12.189.105,54 | 22,6 | 2.247.930,04 | -19,4 | -2.941.339,04 |
| 2024 11 | 15.130.444,58 | 80,1 | 6.730.115,96 | 9,7 | 1.331.054,77 |