| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.797.335,64 | -9,9 | -1.295.625,94 | 2,4 | 271.720,70 |
| 2025 11 | 11.525.614,94 | 1,1 | 124.586,25 | 3,0 | 330.405,77 |
| 2025 10 | 11.195.209,17 | ||||
| 2025 9 | 12.395.360,20 | 13,7 | 1.490.215,51 | 70,6 | 5.127.290,82 |
| 2025 8 | 7.268.069,38 | 3,9 | 274.909,68 | -31,9 | -3.396.442,67 |
| 2025 7 | 10.664.512,05 | 15,2 | 1.405.590,80 | -8,2 | -952.401,09 |
| 2025 6 | 11.616.913,14 | 29,0 | 2.612.471,05 | 10,9 | 1.139.570,99 |
| 2025 5 | 10.477.342,15 | -3,8 | -412.025,20 | 0,8 | 83.066,60 |
| 2025 4 | 10.394.275,55 | -8,1 | -920.298,83 | -6,4 | -705.014,73 |
| 2025 3 | 11.099.290,28 | 8,1 | 830.799,16 | -4,0 | -460.577,45 |
| 2025 2 | 11.559.867,73 | 4,7 | 514.854,36 | -0,8 | -91.160,95 |
| 2025 1 | 11.651.028,68 | 65,7 | 4.617.886,56 | -11,0 | -1.441.932,90 |
| 2024 12 | 13.092.961,58 | 54,4 | 4.615.365,06 | 14,8 | 1.691.932,89 |
| 2024 11 | 11.401.028,69 | 11,9 | 1.214.799,72 | -1,7 | -194.107,01 |