| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 13.346.480,99 | 119,3 | 7.260.572,88 | 32,5 | 3.276.154,87 |
| 2025 11 | 10.070.326,12 | 16,3 | 1.413.156,13 | 20,3 | 1.699.855,09 |
| 2025 10 | 8.370.471,03 | ||||
| 2025 9 | 14.080.318,83 | 112,3 | 7.448.247,33 | 85,0 | 6.471.023,76 |
| 2025 8 | 7.609.295,07 | -11,9 | -1.023.554,81 | -33,9 | -3.900.514,12 |
| 2025 7 | 11.509.809,19 | 37,1 | 3.112.776,94 | 22,0 | 2.073.896,83 |
| 2025 6 | 9.435.912,36 | 50,8 | 3.177.300,57 | -21,1 | -2.530.024,82 |
| 2025 5 | 11.965.937,18 | 91,4 | 5.715.480,55 | 47,0 | 3.826.223,45 |
| 2025 4 | 8.139.713,73 | 14,1 | 1.004.204,61 | -19,5 | -1.970.554,14 |
| 2025 3 | 10.110.267,87 | 69,6 | 4.148.489,68 | 9,6 | 887.266,28 |
| 2025 2 | 9.223.001,59 | 72,0 | 3.861.264,49 | -22,7 | -2.710.596,52 |
| 2025 1 | 11.933.598,11 | 110,8 | 6.272.891,62 | 96,1 | 5.847.690,00 |
| 2024 12 | 6.085.908,11 | -11,3 | -774.465,87 | -29,7 | -2.571.261,88 |
| 2024 11 | 8.657.169,99 | 21,3 | 1.519.587,00 | -24,9 | -2.864.118,51 |