| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.751.579,00 | 9,5 | 1.109.958,04 | -10,0 | -1.422.715,29 |
| 2025 11 | 14.174.294,29 | 6,4 | 847.784,78 | -21,6 | -3.898.118,70 |
| 2025 10 | 18.072.412,99 | ||||
| 2025 9 | 12.662.256,40 | -2,9 | -378.782,83 | 44,3 | 3.884.631,15 |
| 2025 8 | 8.777.625,25 | 1,2 | 106.042,20 | -30,5 | -3.843.513,08 |
| 2025 7 | 12.621.138,33 | -13,0 | -1.889.186,99 | 2,1 | 259.843,79 |
| 2025 6 | 12.361.294,54 | 3,6 | 423.768,17 | 18,7 | 1.949.595,64 |
| 2025 5 | 10.411.698,90 | -13,0 | -1.557.554,76 | 3,7 | 368.222,38 |
| 2025 4 | 10.043.476,52 | -24,0 | -3.171.367,73 | -19,0 | -2.351.046,37 |
| 2025 3 | 12.394.522,89 | -8,2 | -1.112.420,53 | -5,8 | -757.898,91 |
| 2025 2 | 13.152.421,80 | -8,5 | -1.228.793,71 | 25,6 | 2.677.071,51 |
| 2025 1 | 10.475.350,29 | -31,1 | -4.722.267,47 | -10,0 | -1.166.270,67 |
| 2024 12 | 11.641.620,96 | -24,1 | -3.701.772,41 | -12,6 | -1.684.888,55 |
| 2024 11 | 13.326.509,51 | -0,6 | -86.160,03 | -9,3 | -1.373.020,12 |