| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.286.952,20 | -1,2 | -121.303,05 | 16,9 | 1.485.125,29 |
| 2025 11 | 8.801.826,91 | -7,9 | -754.301,99 | 1,8 | 155.233,09 |
| 2025 10 | 8.646.593,82 | ||||
| 2025 9 | 5.780.468,46 | -5,8 | -356.871,38 | -24,4 | -1.869.962,27 |
| 2025 8 | 7.650.430,73 | 1,7 | 131.016,30 | -12,7 | -1.110.674,92 |
| 2025 7 | 8.761.105,65 | -8,5 | -818.573,32 | -21,5 | -2.393.077,34 |
| 2025 6 | 11.154.182,99 | 0,6 | 67.951,36 | -8,3 | -1.013.425,38 |
| 2025 5 | 12.167.608,37 | 0,3 | 41.531,14 | 6,8 | 774.293,30 |
| 2025 4 | 11.393.315,07 | 3,9 | 423.326,36 | 1,8 | 200.116,24 |
| 2025 3 | 11.193.198,83 | 5,1 | 542.888,92 | 1,8 | 198.697,92 |
| 2025 2 | 10.994.500,91 | -15,9 | -2.078.815,72 | -0,9 | -102.613,14 |
| 2025 1 | 11.097.114,05 | 2,9 | 308.997,45 | 6,6 | 688.858,80 |
| 2024 12 | 10.408.255,25 | 16,5 | 1.470.281,11 | 8,9 | 852.126,35 |
| 2024 11 | 9.556.128,90 | -8,0 | -830.639,22 | 27,0 | 2.033.522,04 |