| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.804.774,86 | -5,3 | -268.546,99 | -24,4 | -1.553.563,52 |
| 2025 11 | 6.358.338,38 | 0,9 | 55.596,33 | 7,8 | 459.872,65 |
| 2025 10 | 5.898.465,73 | ||||
| 2025 9 | 4.682.760,36 | -2,0 | -95.260,22 | 14,1 | 577.106,53 |
| 2025 8 | 4.105.653,83 | -8,5 | -379.829,65 | -38,7 | -2.587.111,26 |
| 2025 7 | 6.692.765,09 | 33,1 | 1.664.443,24 | 3,3 | 212.381,72 |
| 2025 6 | 6.480.383,37 | 11,5 | 666.094,70 | -4,4 | -299.195,03 |
| 2025 5 | 6.779.578,40 | -9,3 | -695.326,07 | 10,0 | 613.804,72 |
| 2025 4 | 6.165.773,68 | -4,5 | -287.578,54 | 20,6 | 1.054.211,63 |
| 2025 3 | 5.111.562,05 | -3,8 | -200.870,88 | 7,6 | 361.796,83 |
| 2025 2 | 4.749.765,22 | -14,8 | -824.084,57 | -5,2 | -260.449,47 |
| 2025 1 | 5.010.214,69 | 17,7 | 754.943,24 | -1,2 | -63.107,16 |
| 2024 12 | 5.073.321,85 | 18,0 | 771.971,80 | -19,5 | -1.229.420,20 |
| 2024 11 | 6.302.742,05 | -5,9 | -396.915,45 | -1,5 | -97.851,57 |