| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.915.450,39 | -5,7 | -416.605,88 | -4,1 | -293.371,94 |
| 2025 11 | 7.208.822,33 | -9,9 | -794.039,90 | -17,6 | -1.543.350,22 |
| 2025 10 | 8.752.172,55 | ||||
| 2025 9 | 8.484.751,59 | 7,8 | 614.467,33 | -8,2 | -759.664,55 |
| 2025 8 | 9.244.416,14 | 1,5 | 135.259,64 | -9,6 | -979.028,93 |
| 2025 7 | 10.223.445,07 | 4,6 | 448.974,65 | -9,9 | -1.122.323,28 |
| 2025 6 | 11.345.768,35 | 21,0 | 1.966.653,64 | 2,1 | 229.082,65 |
| 2025 5 | 11.116.685,70 | 4,9 | 517.641,46 | 5,0 | 531.490,38 |
| 2025 4 | 10.585.195,32 | 8,1 | 790.763,59 | 5,5 | 551.891,75 |
| 2025 3 | 10.033.303,57 | 2,5 | 246.390,73 | 33,2 | 2.499.893,86 |
| 2025 2 | 7.533.409,71 | 1,9 | 139.799,33 | 4,0 | 287.968,44 |
| 2025 1 | 7.245.441,27 | 6,2 | 422.448,12 | -1,2 | -86.615,00 |
| 2024 12 | 7.332.056,27 | 23,5 | 1.394.438,75 | -8,4 | -670.805,96 |
| 2024 11 | 8.002.862,23 | -18,4 | -1.806.899,78 | -8,2 | -712.913,48 |