| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.097.278,59 | -4,9 | -418.015,74 | -9,9 | -892.772,49 |
| 2025 11 | 8.990.051,08 | 21,9 | 1.614.540,03 | -9,7 | -959.866,79 |
| 2025 10 | 9.949.917,87 | ||||
| 2025 9 | 10.464.715,74 | 23,0 | 1.959.168,37 | 51,8 | 3.570.384,66 |
| 2025 8 | 6.894.331,08 | -6,1 | -444.337,18 | -33,2 | -3.432.501,96 |
| 2025 7 | 10.326.833,04 | 16,4 | 1.457.003,20 | 5,4 | 524.883,88 |
| 2025 6 | 9.801.949,16 | 37,6 | 2.675.817,50 | 23,3 | 1.854.743,38 |
| 2025 5 | 7.947.205,78 | 14,0 | 977.531,07 | 13,5 | 942.718,37 |
| 2025 4 | 7.004.487,41 | -14,7 | -1.209.668,30 | -11,8 | -939.579,19 |
| 2025 3 | 7.944.066,60 | 25,6 | 1.617.619,14 | -2,5 | -202.214,97 |
| 2025 2 | 8.146.281,57 | 36,6 | 2.183.182,63 | -8,8 | -787.827,93 |
| 2025 1 | 8.934.109,50 | 27,1 | 1.907.212,44 | 4,9 | 418.815,17 |
| 2024 12 | 8.515.294,33 | 24,3 | 1.666.213,79 | 15,5 | 1.139.783,28 |
| 2024 11 | 7.375.511,05 | 14,8 | 948.906,27 | -24,3 | -2.367.759,87 |