| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 10.373.216,40 | 10,7 | 1.005.471,37 | -23,7 | -3.222.513,34 |
| 2025 11 | 13.595.729,74 | 0,9 | 121.415,42 | -9,4 | -1.408.951,09 |
| 2025 10 | 15.004.680,83 | ||||
| 2025 9 | 11.184.895,19 | -16,5 | -2.206.709,43 | 36,5 | 2.992.234,31 |
| 2025 8 | 8.192.660,88 | 0,0 | -2.413,67 | -36,4 | -4.686.360,84 |
| 2025 7 | 12.879.021,72 | -6,0 | -816.671,99 | 2,5 | 315.305,92 |
| 2025 6 | 12.563.715,80 | -5,3 | -703.491,12 | 0,1 | 15.380,44 |
| 2025 5 | 12.548.335,36 | -12,3 | -1.751.589,63 | -1,2 | -152.011,73 |
| 2025 4 | 12.700.347,09 | -17,7 | -2.725.650,59 | -11,5 | -1.642.108,51 |
| 2025 3 | 14.342.455,60 | 8,2 | 1.082.799,58 | 1,0 | 146.523,36 |
| 2025 2 | 14.195.932,24 | -4,0 | -583.518,39 | 5,1 | 686.658,17 |
| 2025 1 | 13.509.274,07 | -0,5 | -72.205,18 | 44,2 | 4.141.529,04 |
| 2024 12 | 9.367.745,03 | -1,7 | -162.618,05 | -30,5 | -4.106.569,29 |
| 2024 11 | 13.474.314,32 | -4,5 | -627.984,91 | -10,9 | -1.655.897,44 |