| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.080.601,74 | 4,5 | 390.160,84 | 9,6 | 798.626,19 |
| 2025 11 | 8.281.975,55 | -21,2 | -2.220.873,92 | -22,1 | -2.342.404,28 |
| 2025 10 | 10.624.379,83 | ||||
| 2025 9 | 9.445.765,18 | 13,1 | 1.090.767,92 | 37,3 | 2.567.444,11 |
| 2025 8 | 6.878.321,07 | -8,3 | -620.873,51 | -37,4 | -4.106.424,22 |
| 2025 7 | 10.984.745,29 | 18,0 | 1.673.365,02 | 3,0 | 324.314,55 |
| 2025 6 | 10.660.430,74 | 11,6 | 1.104.464,41 | -1,6 | -170.210,13 |
| 2025 5 | 10.830.640,87 | 5,6 | 573.984,59 | 1,2 | 132.360,45 |
| 2025 4 | 10.698.280,42 | 14,4 | 1.344.363,93 | 6,8 | 677.659,29 |
| 2025 3 | 10.020.621,13 | 5,5 | 526.358,68 | 1,3 | 130.938,00 |
| 2025 2 | 9.889.683,13 | -2,5 | -249.114,36 | 6,2 | 573.500,75 |
| 2025 1 | 9.316.182,38 | 27,6 | 2.017.435,63 | 7,2 | 625.741,48 |
| 2024 12 | 8.690.440,90 | 3,1 | 262.780,56 | -17,3 | -1.812.408,57 |
| 2024 11 | 10.502.849,47 | -7,0 | -793.974,00 | -8,4 | -964.893,80 |