| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.705.445,02 | 0,7 | 76.412,43 | -6,0 | -687.503,54 |
| 2025 11 | 11.392.948,56 | -12,0 | -1.556.103,54 | -17,5 | -2.409.234,52 |
| 2025 10 | 13.802.183,08 | ||||
| 2025 9 | 8.422.487,91 | -25,7 | -2.917.504,00 | 22,0 | 1.518.622,69 |
| 2025 8 | 6.903.865,22 | -15,0 | -1.222.457,63 | -40,3 | -4.659.527,19 |
| 2025 7 | 11.563.392,41 | 1,4 | 157.143,29 | -9,1 | -1.152.184,06 |
| 2025 6 | 12.715.576,47 | 17,7 | 1.914.397,23 | -3,3 | -439.176,30 |
| 2025 5 | 13.154.752,77 | -5,2 | -717.875,30 | 16,8 | 1.892.564,43 |
| 2025 4 | 11.262.188,34 | 19,4 | 1.830.444,54 | 2,2 | 237.980,24 |
| 2025 3 | 11.024.208,10 | -7,5 | -888.195,28 | 11,3 | 1.115.766,10 |
| 2025 2 | 9.908.442,00 | -2,5 | -250.502,44 | -23,5 | -3.049.892,96 |
| 2025 1 | 12.958.334,96 | 3,4 | 427.581,58 | 21,9 | 2.329.302,37 |
| 2024 12 | 10.629.032,59 | 13,1 | 1.233.612,42 | -17,9 | -2.320.019,51 |
| 2024 11 | 12.949.052,10 | -7,8 | -1.090.398,53 | -8,2 | -1.161.708,67 |