| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.418.722,58 | 5,6 | 714.979,60 | -1,0 | -132.747,38 |
| 2025 11 | 13.551.469,96 | -21,4 | -3.687.510,64 | -37,4 | -8.107.206,05 |
| 2025 10 | 21.658.676,01 | ||||
| 2025 9 | 14.632.174,95 | 17,5 | 2.174.819,34 | 34,4 | 3.742.133,07 |
| 2025 8 | 10.890.041,88 | -10,2 | -1.240.929,80 | -20,2 | -2.757.581,81 |
| 2025 7 | 13.647.623,69 | -2,9 | -407.157,84 | -53,2 | -15.527.873,08 |
| 2025 6 | 29.175.496,77 | 148,6 | 17.441.676,16 | 94,1 | 14.146.003,05 |
| 2025 5 | 15.029.493,72 | -0,9 | -129.432,99 | 18,1 | 2.305.398,24 |
| 2025 4 | 12.724.095,48 | -17,7 | -2.732.175,60 | -5,4 | -725.290,04 |
| 2025 3 | 13.449.385,52 | -20,3 | -3.434.868,17 | 1,9 | 247.595,10 |
| 2025 2 | 13.201.790,42 | -0,6 | -77.880,78 | 3,2 | 406.114,38 |
| 2025 1 | 12.795.676,04 | -5,9 | -798.466,75 | 0,7 | 91.933,06 |
| 2024 12 | 12.703.742,98 | -13,7 | -2.020.715,35 | -26,3 | -4.535.237,62 |
| 2024 11 | 17.238.980,60 | 10,3 | 1.615.525,21 | 12,0 | 1.849.606,20 |