| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.486.887,59 | 21,7 | 2.229.885,67 | -11,5 | -1.615.480,67 |
| 2025 11 | 14.102.368,26 | -3,0 | -436.872,59 | -24,2 | -4.510.976,81 |
| 2025 10 | 18.613.345,07 | ||||
| 2025 9 | 16.370.465,56 | 1,5 | 244.080,84 | 38,5 | 4.546.995,97 |
| 2025 8 | 11.823.469,59 | -17,6 | -2.526.657,89 | -34,8 | -6.304.196,61 |
| 2025 7 | 18.127.666,20 | -13,4 | -2.800.679,39 | 14,1 | 2.237.215,66 |
| 2025 6 | 15.890.450,54 | 24,7 | 3.143.069,74 | 3,1 | 473.435,78 |
| 2025 5 | 15.417.014,76 | -10,1 | -1.737.282,02 | -9,7 | -1.649.259,29 |
| 2025 4 | 17.066.274,05 | -31,5 | -7.845.394,47 | 8,8 | 1.380.198,87 |
| 2025 3 | 15.686.075,18 | -3,2 | -518.414,53 | 3,2 | 490.924,14 |
| 2025 2 | 15.195.151,04 | -29,6 | -6.394.785,98 | 3,0 | 444.752,24 |
| 2025 1 | 14.750.398,80 | -7,5 | -1.189.997,61 | 43,8 | 4.493.396,88 |
| 2024 12 | 10.257.001,92 | -18,6 | -2.346.033,78 | -29,5 | -4.282.238,93 |
| 2024 11 | 14.539.240,85 | -21,2 | -3.919.821,46 | -13,7 | -2.304.399,71 |