| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.731.820,38 | 47,3 | 5.050.789,96 | 40,4 | 4.526.098,27 |
| 2025 11 | 11.205.722,11 | 24,2 | 2.184.092,32 | -11,9 | -1.508.786,29 |
| 2025 10 | 12.714.508,40 | ||||
| 2025 9 | 6.317.249,07 | -27,4 | -2.386.642,30 | -18,4 | -1.419.962,95 |
| 2025 8 | 7.737.212,02 | 13,3 | 909.170,10 | -31,8 | -3.613.435,10 |
| 2025 7 | 11.350.647,12 | 13,5 | 1.347.914,47 | -8,7 | -1.086.801,48 |
| 2025 6 | 12.437.448,60 | 15,9 | 1.704.857,08 | 23,2 | 2.338.825,34 |
| 2025 5 | 10.098.623,26 | -17,0 | -2.064.325,07 | -6,4 | -688.007,96 |
| 2025 4 | 10.786.631,22 | 6,8 | 684.015,26 | 51,6 | 3.672.664,40 |
| 2025 3 | 7.113.966,82 | -29,1 | -2.917.771,36 | -21,4 | -1.934.355,10 |
| 2025 2 | 9.048.321,92 | -50,5 | -9.223.685,17 | -32,6 | -4.381.598,56 |
| 2025 1 | 13.429.920,48 | 37,7 | 3.678.054,69 | 25,7 | 2.748.890,06 |
| 2024 12 | 10.681.030,42 | -9,6 | -1.131.486,89 | 18,4 | 1.659.400,63 |
| 2024 11 | 9.021.629,79 | 12,0 | 963.444,08 | -4,2 | -390.554,95 |