| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.984.049,56 | 20,6 | 1.879.216,80 | 10,8 | 1.069.905,89 |
| 2025 11 | 9.914.143,67 | 10,9 | 977.400,65 | 8,0 | 730.913,64 |
| 2025 10 | 9.183.230,03 | ||||
| 2025 9 | 8.628.165,12 | 8,2 | 654.577,81 | 11,6 | 898.703,37 |
| 2025 8 | 7.729.461,75 | -2,8 | -223.067,19 | -14,0 | -1.259.876,31 |
| 2025 7 | 8.989.338,06 | -8,6 | -848.128,65 | 6,7 | 560.197,77 |
| 2025 6 | 8.429.140,29 | 6,1 | 482.229,67 | -30,0 | -3.615.952,64 |
| 2025 5 | 12.045.092,93 | 28,8 | 2.691.294,52 | -14,1 | -1.968.346,48 |
| 2025 4 | 14.013.439,41 | 8,2 | 1.056.378,51 | 8,0 | 1.033.558,10 |
| 2025 3 | 12.979.881,31 | 0,9 | 115.517,12 | 5,8 | 713.876,79 |
| 2025 2 | 12.266.004,52 | 13,8 | 1.485.887,32 | 4,5 | 523.119,90 |
| 2025 1 | 11.742.884,62 | 12,2 | 1.275.863,83 | 29,0 | 2.638.051,86 |
| 2024 12 | 9.104.832,76 | 14,6 | 1.163.012,84 | 1,9 | 168.089,74 |
| 2024 11 | 8.936.743,02 | 20,4 | 1.512.193,57 | -12,5 | -1.279.461,75 |