| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.361.899,60 | 70,4 | 5.518.782,30 | -29,0 | -5.458.666,46 |
| 2025 11 | 18.820.566,06 | 76,7 | 8.167.439,32 | 41,9 | 5.559.519,00 |
| 2025 10 | 13.261.047,06 | ||||
| 2025 9 | 11.984.208,15 | 35,1 | 3.110.301,20 | 43,2 | 3.612.214,82 |
| 2025 8 | 8.371.993,33 | 49,8 | 2.784.579,94 | -37,7 | -5.073.774,19 |
| 2025 7 | 13.445.767,52 | 17,7 | 2.019.350,12 | 56,1 | 4.832.145,41 |
| 2025 6 | 8.613.622,11 | -26,5 | -3.112.069,17 | -14,8 | -1.497.929,56 |
| 2025 5 | 10.111.551,67 | -31,7 | -4.702.204,06 | -5,8 | -622.608,62 |
| 2025 4 | 10.734.160,29 | -45,9 | -9.121.462,26 | 9,6 | 937.665,34 |
| 2025 3 | 9.796.494,95 | -7,9 | -843.004,52 | 1,0 | 95.191,01 |
| 2025 2 | 9.701.303,94 | -13,5 | -1.509.950,84 | -33,4 | -4.859.276,75 |
| 2025 1 | 14.560.580,69 | 41,6 | 4.276.748,03 | 85,7 | 6.717.463,39 |
| 2024 12 | 7.843.117,30 | 47,8 | 2.535.455,65 | -26,4 | -2.810.009,44 |
| 2024 11 | 10.653.126,74 | 79,5 | 4.716.556,73 | 14,6 | 1.356.003,56 |