| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.233.911,61 | 12,7 | 1.600.886,68 | -28,6 | -5.698.433,57 |
| 2025 11 | 19.932.345,18 | 74,5 | 8.510.238,13 | -12,5 | -2.850.893,95 |
| 2025 10 | 22.783.239,13 | ||||
| 2025 9 | 11.959.013,26 | 0,9 | 108.203,53 | 8,2 | 901.245,52 |
| 2025 8 | 11.057.767,74 | -8,0 | -966.827,20 | -16,5 | -2.182.797,29 |
| 2025 7 | 13.240.565,03 | -1,2 | -163.630,81 | -25,7 | -4.583.573,17 |
| 2025 6 | 17.824.138,20 | 25,5 | 3.624.971,28 | 28,2 | 3.920.800,86 |
| 2025 5 | 13.903.337,34 | -8,5 | -1.283.577,29 | 9,7 | 1.230.507,00 |
| 2025 4 | 12.672.830,34 | -19,6 | -3.093.974,12 | -17,3 | -2.649.447,78 |
| 2025 3 | 15.322.278,12 | -2,0 | -304.339,84 | 9,7 | 1.358.264,07 |
| 2025 2 | 13.964.014,05 | 11,4 | 1.432.696,32 | 8,9 | 1.135.558,00 |
| 2025 1 | 12.828.456,05 | 12,2 | 1.391.211,53 | 1,6 | 195.431,12 |
| 2024 12 | 12.633.024,93 | 19,5 | 2.064.214,62 | 10,6 | 1.210.917,88 |
| 2024 11 | 11.422.107,05 | 32,1 | 2.773.726,57 | -18,7 | -2.622.446,04 |