| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 11.725.228,62 | 11,1 | 1.166.314,73 | -26,1 | -4.129.971,60 |
| 2025 11 | 15.855.200,22 | 24,5 | 3.124.017,93 | -11,6 | -2.082.537,95 |
| 2025 10 | 17.937.738,17 | ||||
| 2025 9 | 13.317.613,14 | -1,4 | -191.219,20 | 39,3 | 3.757.592,16 |
| 2025 8 | 9.560.020,98 | -19,0 | -2.238.603,78 | -28,6 | -3.822.755,77 |
| 2025 7 | 13.382.776,75 | -11,0 | -1.652.040,00 | -3,9 | -545.792,60 |
| 2025 6 | 13.928.569,35 | 2,3 | 307.845,06 | 23,7 | 2.669.191,87 |
| 2025 5 | 11.259.377,48 | -23,8 | -3.513.188,49 | 10,0 | 1.021.986,81 |
| 2025 4 | 10.237.390,67 | -14,9 | -1.787.554,30 | -13,6 | -1.608.692,14 |
| 2025 3 | 11.846.082,81 | -7,8 | -1.001.384,15 | 2,4 | 271.732,53 |
| 2025 2 | 11.574.350,28 | -14,6 | -1.975.032,44 | 3,6 | 406.978,62 |
| 2025 1 | 11.167.371,66 | 0,4 | 38.715,71 | 5,8 | 608.457,77 |
| 2024 12 | 10.558.913,89 | 1,2 | 126.725,57 | -17,1 | -2.172.268,40 |
| 2024 11 | 12.731.182,29 | -1,1 | -139.501,54 | -12,1 | -1.756.723,56 |