| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.321.398,48 | 7,4 | 778.129,75 | -6,7 | -812.033,58 |
| 2025 11 | 12.133.432,06 | 20,8 | 2.086.604,41 | -8,5 | -1.132.023,07 |
| 2025 10 | 13.265.455,13 | ||||
| 2025 9 | 13.829.019,37 | 24,0 | 2.672.988,27 | 60,5 | 5.213.449,19 |
| 2025 8 | 8.615.570,18 | -3,9 | -352.551,46 | -36,0 | -4.850.592,16 |
| 2025 7 | 13.466.162,34 | 11,6 | 1.402.472,86 | 5,5 | 704.080,58 |
| 2025 6 | 12.762.081,76 | 29,1 | 2.873.831,46 | 12,3 | 1.398.177,37 |
| 2025 5 | 11.363.904,39 | 13,2 | 1.325.008,14 | 14,5 | 1.436.447,43 |
| 2025 4 | 9.927.456,96 | -9,6 | -1.054.546,33 | -6,3 | -671.135,58 |
| 2025 3 | 10.598.592,54 | 13,3 | 1.242.255,78 | -3,0 | -328.494,48 |
| 2025 2 | 10.927.087,02 | 13,3 | 1.278.572,30 | -8,3 | -993.784,19 |
| 2025 1 | 11.920.871,21 | 16,5 | 1.688.503,73 | 13,1 | 1.377.602,48 |
| 2024 12 | 10.543.268,73 | 15,5 | 1.416.224,35 | 4,9 | 496.441,08 |
| 2024 11 | 10.046.827,65 | 9,1 | 840.239,18 | -21,5 | -2.753.894,67 |