| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.784.805,70 | 17,6 | 2.061.248,41 | -1,5 | -212.801,05 |
| 2025 11 | 13.997.606,75 | 40,0 | 3.997.964,44 | 47,0 | 4.475.810,54 |
| 2025 10 | 9.521.796,21 | ||||
| 2025 9 | 11.676.885,46 | 7,4 | 804.275,87 | 25,4 | 2.363.850,79 |
| 2025 8 | 9.313.034,67 | 15,3 | 1.235.297,80 | -8,1 | -817.320,73 |
| 2025 7 | 10.130.355,40 | -6,9 | -755.098,55 | -24,2 | -3.235.567,49 |
| 2025 6 | 13.365.922,89 | 43,0 | 4.016.480,61 | 49,2 | 4.409.446,58 |
| 2025 5 | 8.956.476,31 | -0,1 | -10.071,23 | -11,6 | -1.175.232,64 |
| 2025 4 | 10.131.708,95 | 9,5 | 875.255,38 | -31,8 | -4.718.017,01 |
| 2025 3 | 14.849.725,96 | 93,2 | 7.164.869,45 | 73,8 | 6.303.159,21 |
| 2025 2 | 8.546.566,75 | 4,1 | 332.676,91 | -8,2 | -760.546,01 |
| 2025 1 | 9.307.112,76 | -18,9 | -2.162.582,47 | -20,6 | -2.416.444,53 |
| 2024 12 | 11.723.557,29 | 46,3 | 3.709.090,98 | 17,2 | 1.723.914,98 |
| 2024 11 | 9.999.642,31 | -4,6 | -483.526,37 | -5,0 | -522.574,83 |