| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 7.968.876,01 | -39,8 | -5.274.384,23 | -22,2 | -2.274.608,27 |
| 2025 11 | 10.243.484,28 | -26,8 | -3.740.034,26 | -13,1 | -1.548.647,76 |
| 2025 10 | 11.792.132,04 | ||||
| 2025 9 | 11.678.163,77 | 36,9 | 3.144.771,47 | 22,4 | 2.136.629,90 |
| 2025 8 | 9.541.533,87 | 35,9 | 2.519.628,31 | -12,7 | -1.381.924,99 |
| 2025 7 | 10.923.458,86 | 22,9 | 2.031.935,70 | 12,7 | 1.233.100,59 |
| 2025 6 | 9.690.358,27 | -6,5 | -670.246,92 | -11,1 | -1.206.703,48 |
| 2025 5 | 10.897.061,75 | 51,4 | 3.697.560,38 | 1,1 | 115.599,14 |
| 2025 4 | 10.781.462,61 | 31,6 | 2.589.795,03 | -5,7 | -653.451,52 |
| 2025 3 | 11.434.914,13 | 47,5 | 3.684.032,87 | -10,7 | -1.363.312,17 |
| 2025 2 | 12.798.226,30 | 62,4 | 4.918.830,15 | -3,1 | -409.467,58 |
| 2025 1 | 13.207.693,88 | 78,6 | 5.810.565,22 | -0,3 | -35.566,36 |
| 2024 12 | 13.243.260,24 | 118,6 | 7.184.869,55 | -5,3 | -740.258,30 |
| 2024 11 | 13.983.518,54 | 71,0 | 5.804.837,04 | 8,6 | 1.103.791,86 |