| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.060.608,79 | -8,9 | -299.723,79 | 15,0 | 398.107,98 |
| 2025 11 | 2.662.500,81 | -30,8 | -1.184.518,65 | -40,8 | -1.832.329,48 |
| 2025 10 | 4.494.830,29 | ||||
| 2025 9 | 2.556.650,86 | -21,5 | -699.372,94 | 27,8 | 556.611,79 |
| 2025 8 | 2.000.039,07 | 15,9 | 273.975,07 | -56,4 | -2.583.814,05 |
| 2025 7 | 4.583.853,12 | 13,2 | 532.720,52 | -64,7 | -8.385.323,96 |
| 2025 6 | 12.969.177,08 | 308,6 | 9.794.835,32 | 204,1 | 8.704.619,57 |
| 2025 5 | 4.264.557,51 | 16,1 | 591.664,96 | -28,1 | -1.663.458,04 |
| 2025 4 | 5.928.015,55 | 65,7 | 2.349.719,55 | 44,4 | 1.822.026,97 |
| 2025 3 | 4.105.988,58 | -37,5 | -2.463.682,10 | -7,4 | -329.382,46 |
| 2025 2 | 4.435.371,04 | 17,0 | 644.292,00 | 44,6 | 1.367.065,61 |
| 2025 1 | 3.068.305,43 | -57,4 | -4.139.469,06 | -8,7 | -292.027,15 |
| 2024 12 | 3.360.332,58 | -3,7 | -130.243,84 | -12,7 | -486.686,88 |
| 2024 11 | 3.847.019,46 | 1,3 | 48.680,18 | 3,2 | 119.795,34 |