| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 12.126.271,99 | 1,6 | 185.301,45 | -3,4 | -426.853,92 |
| 2025 11 | 12.553.125,91 | 3,5 | 424.379,35 | -2,2 | -276.139,09 |
| 2025 10 | 12.829.265,00 | ||||
| 2025 9 | 15.445.742,84 | 13,2 | 1.799.667,03 | 38,5 | 4.291.196,35 |
| 2025 8 | 11.154.546,49 | -16,4 | -2.188.644,55 | -43,7 | -8.649.802,62 |
| 2025 7 | 19.804.349,11 | 14,7 | 2.539.626,51 | 30,2 | 4.591.892,99 |
| 2025 6 | 15.212.456,12 | 7,7 | 1.084.210,64 | 11,4 | 1.561.084,83 |
| 2025 5 | 13.651.371,29 | -7,4 | -1.085.743,58 | 6,8 | 866.951,77 |
| 2025 4 | 12.784.419,52 | 1,3 | 166.646,59 | -11,0 | -1.578.208,42 |
| 2025 3 | 14.362.627,94 | 17,5 | 2.135.209,88 | 8,2 | 1.093.722,24 |
| 2025 2 | 13.268.905,70 | 4,3 | 544.364,09 | 8,3 | 1.021.658,74 |
| 2025 1 | 12.247.246,96 | 13,7 | 1.473.418,88 | 2,6 | 306.276,42 |
| 2024 12 | 11.940.970,54 | 2,3 | 270.235,61 | -1,6 | -187.776,02 |
| 2024 11 | 12.128.746,56 | -3,5 | -444.928,07 | -5,1 | -655.632,80 |