| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.902.806,95 | 6,8 | 824.235,26 | -17,8 | -2.787.419,23 |
| 2025 11 | 15.690.226,18 | 16,8 | 2.260.735,56 | -11,1 | -1.961.372,92 |
| 2025 10 | 17.651.599,10 | ||||
| 2025 9 | 13.545.526,70 | 13,3 | 1.591.665,73 | 21,8 | 2.425.092,89 |
| 2025 8 | 11.120.433,81 | -3,0 | -347.439,51 | -29,3 | -4.598.789,94 |
| 2025 7 | 15.719.223,75 | 2,1 | 326.125,38 | 17,0 | 2.281.534,31 |
| 2025 6 | 13.437.689,44 | -11,4 | -1.726.673,37 | 15,5 | 1.799.083,93 |
| 2025 5 | 11.638.605,51 | -32,4 | -5.569.577,26 | -8,3 | -1.056.287,45 |
| 2025 4 | 12.694.892,96 | -28,0 | -4.935.101,96 | -13,2 | -1.931.035,07 |
| 2025 3 | 14.625.928,03 | -9,5 | -1.534.208,10 | 8,3 | 1.120.795,75 |
| 2025 2 | 13.505.132,28 | -17,2 | -2.796.835,08 | -0,1 | -18.572,63 |
| 2025 1 | 13.523.704,91 | -6,0 | -865.277,73 | 12,0 | 1.445.133,22 |
| 2024 12 | 12.078.571,69 | -10,5 | -1.420.491,51 | -10,1 | -1.350.918,93 |
| 2024 11 | 13.429.490,62 | -10,8 | -1.622.999,56 | -22,9 | -3.981.770,36 |