| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.272.672,00 | 37,9 | 3.925.090,76 | 64,4 | 5.592.092,33 |
| 2025 11 | 8.680.579,67 | -14,6 | -1.483.625,24 | -19,3 | -2.068.994,95 |
| 2025 10 | 10.749.574,62 | ||||
| 2025 9 | 13.505.955,47 | 18,1 | 2.067.041,17 | 16,6 | 1.923.638,92 |
| 2025 8 | 11.582.316,55 | 71,3 | 4.820.792,81 | -3,6 | -427.050,88 |
| 2025 7 | 12.009.367,43 | 27,2 | 2.571.210,29 | 34,7 | 3.091.660,23 |
| 2025 6 | 8.917.707,20 | -22,3 | -2.557.496,57 | -14,8 | -1.546.721,32 |
| 2025 5 | 10.464.428,52 | 6,5 | 634.404,53 | 135,6 | 6.023.550,96 |
| 2025 4 | 4.440.877,56 | -59,4 | -6.499.386,29 | -53,7 | -5.139.627,47 |
| 2025 3 | 9.580.505,03 | -2,4 | -233.227,05 | 9,0 | 788.267,27 |
| 2025 2 | 8.792.237,76 | 6,6 | 544.407,10 | 6,1 | 506.497,97 |
| 2025 1 | 8.285.739,79 | 19,9 | 1.374.324,34 | -19,9 | -2.061.841,45 |
| 2024 12 | 10.347.581,24 | 28,7 | 2.307.510,40 | 1,8 | 183.376,33 |
| 2024 11 | 10.164.204,91 | -15,7 | -1.897.030,31 | -3,3 | -345.151,81 |