| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 9.542.438,81 | 33,2 | 2.376.217,64 | -21,9 | -2.669.795,06 |
| 2025 11 | 12.212.233,87 | 48,4 | 3.982.825,43 | 33,3 | 3.053.104,91 |
| 2025 10 | 9.159.128,96 | ||||
| 2025 9 | 11.073.785,05 | 53,7 | 3.867.558,69 | 44,8 | 3.427.911,27 |
| 2025 8 | 7.645.873,78 | -25,2 | -2.571.826,04 | -22,1 | -2.167.147,17 |
| 2025 7 | 9.813.020,95 | 36,2 | 2.609.408,40 | 10,9 | 961.085,53 |
| 2025 6 | 8.851.935,42 | 129,1 | 4.988.156,08 | 5,2 | 433.237,53 |
| 2025 5 | 8.418.697,89 | 7,0 | 551.652,08 | -42,3 | -6.162.074,11 |
| 2025 4 | 14.580.772,00 | 20,5 | 2.484.114,42 | 19,4 | 2.365.156,47 |
| 2025 3 | 12.215.615,53 | 57,3 | 4.451.383,23 | 11,2 | 1.226.695,14 |
| 2025 2 | 10.988.920,39 | 85,9 | 5.078.886,01 | 46,0 | 3.459.570,03 |
| 2025 1 | 7.529.350,36 | 191,9 | 4.949.757,39 | 5,1 | 363.129,19 |
| 2024 12 | 7.166.221,17 | 60,9 | 2.712.303,19 | -12,9 | -1.063.187,27 |
| 2024 11 | 8.229.408,44 | -17,1 | -1.695.894,22 | -21,7 | -2.283.793,83 |