| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.202.703,93 | -18,5 | -2.987.169,86 | 9,9 | 1.184.699,67 |
| 2025 11 | 12.018.004,26 | 4,6 | 530.126,09 | -37,2 | -7.103.472,84 |
| 2025 10 | 19.121.477,10 | ||||
| 2025 9 | 9.748.372,73 | 40,2 | 2.794.052,06 | 18,1 | 1.491.915,66 |
| 2025 8 | 8.256.457,07 | 84,9 | 3.790.111,87 | -37,2 | -4.879.448,86 |
| 2025 7 | 13.135.905,93 | -1,6 | -215.774,92 | 36,1 | 3.485.776,30 |
| 2025 6 | 9.650.129,63 | -6,4 | -658.200,35 | -14,4 | -1.617.058,03 |
| 2025 5 | 11.267.187,66 | -8,2 | -1.006.981,33 | 13,6 | 1.347.956,61 |
| 2025 4 | 9.919.231,05 | 5,6 | 524.980,51 | 0,5 | 52.590,56 |
| 2025 3 | 9.866.640,49 | 10,3 | 922.163,22 | 21,3 | 1.732.567,14 |
| 2025 2 | 8.134.073,35 | 5,5 | 421.255,49 | -13,0 | -1.217.311,06 |
| 2025 1 | 9.351.384,41 | 70,9 | 3.879.675,97 | -42,2 | -6.838.489,38 |
| 2024 12 | 16.189.873,79 | 139,3 | 9.423.516,60 | 40,9 | 4.701.995,62 |
| 2024 11 | 11.487.878,17 | 25,6 | 2.341.769,08 | 55,4 | 4.094.222,62 |