| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.471.210,69 | -11,4 | -1.216.039,58 | -14,3 | -1.581.763,26 |
| 2025 11 | 11.052.973,95 | -6,1 | -713.114,94 | 4,1 | 430.368,65 |
| 2025 10 | 10.622.605,30 | ||||
| 2025 9 | 8.622.326,32 | -20,9 | -2.280.473,93 | -13,7 | -1.373.868,64 |
| 2025 8 | 9.996.194,96 | -4,2 | -440.647,78 | -20,5 | -2.581.167,41 |
| 2025 7 | 12.577.362,37 | 27,1 | 2.683.663,09 | 16,5 | 1.784.416,78 |
| 2025 6 | 10.792.945,59 | 31,6 | 2.589.620,07 | -9,4 | -1.118.212,94 |
| 2025 5 | 11.911.158,53 | 3,8 | 438.871,26 | -3,6 | -445.095,26 |
| 2025 4 | 12.356.253,79 | 18,6 | 1.936.250,16 | 30,6 | 2.895.639,99 |
| 2025 3 | 9.460.613,80 | -19,1 | -2.225.960,80 | -25,2 | -3.181.398,47 |
| 2025 2 | 12.642.012,27 | 10,4 | 1.195.447,72 | 26,5 | 2.649.943,10 |
| 2025 1 | 9.992.069,17 | -2,9 | -297.113,30 | -6,5 | -695.181,10 |
| 2024 12 | 10.687.250,27 | 4,1 | 415.984,83 | -9,2 | -1.078.838,62 |
| 2024 11 | 11.766.088,89 | 12,3 | 1.284.124,85 | 4,4 | 500.441,24 |