| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.992.714,90 | 50,4 | 3.012.133,83 | -12,5 | -1.288.766,28 |
| 2025 11 | 10.281.481,18 | -0,4 | -40.695,23 | -10,6 | -1.216.910,04 |
| 2025 10 | 11.498.391,22 | ||||
| 2025 9 | 9.088.066,89 | -13,8 | -1.457.087,83 | 108,2 | 4.722.309,04 |
| 2025 8 | 4.365.757,85 | -12,4 | -620.260,32 | -54,0 | -5.118.782,35 |
| 2025 7 | 9.484.540,20 | -21,8 | -2.642.790,97 | -2,0 | -197.011,69 |
| 2025 6 | 9.681.551,89 | 1,5 | 138.606,77 | -12,5 | -1.386.596,28 |
| 2025 5 | 11.068.148,17 | 0,3 | 35.912,15 | 13,7 | 1.331.530,74 |
| 2025 4 | 9.736.617,43 | -8,0 | -845.353,57 | -17,8 | -2.104.212,17 |
| 2025 3 | 11.840.829,60 | -6,9 | -876.186,94 | 25,4 | 2.398.619,20 |
| 2025 2 | 9.442.210,40 | -30,2 | -4.085.769,43 | 10,8 | 919.854,77 |
| 2025 1 | 8.522.355,63 | -32,0 | -4.001.980,01 | 42,5 | 2.541.774,56 |
| 2024 12 | 5.980.581,07 | -36,7 | -3.472.803,31 | -42,1 | -4.341.595,34 |
| 2024 11 | 10.322.176,41 | -19,0 | -2.418.733,72 | -7,6 | -848.519,18 |