| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 5.743.763,22 | -7,5 | -462.594,74 | 13,7 | 690.121,59 |
| 2025 10 | 5.053.641,63 | ||||
| 2025 9 | 4.971.084,93 | -3,0 | -155.986,43 | 97,9 | 2.459.246,44 |
| 2025 8 | 2.511.838,49 | -40,9 | -1.734.655,55 | -20,0 | -627.965,97 |
| 2025 7 | 3.139.804,46 | -50,7 | -3.224.442,01 | 15,0 | 409.334,00 |
| 2025 6 | 2.730.470,46 | -59,9 | -4.082.228,16 | -19,8 | -672.006,08 |
| 2025 5 | 3.402.476,54 | -47,8 | -3.112.498,02 | -8,5 | -316.897,57 |
| 2025 4 | 3.719.374,11 | -50,7 | -3.829.669,84 | -25,5 | -1.274.985,08 |
| 2025 3 | 4.994.359,19 | -19,5 | -1.208.912,26 | 15,5 | 669.911,35 |
| 2025 2 | 4.324.447,84 | -26,7 | -1.571.451,22 | -16,2 | -835.930,09 |
| 2025 1 | 5.160.377,93 | -17,0 | -1.058.246,60 | 15,7 | 701.103,98 |
| 2024 12 | 4.459.273,95 | -4,5 | -211.336,82 | -28,2 | -1.747.084,01 |
| 2024 11 | 6.206.357,96 | -19,0 | -1.457.695,06 | -2,7 | -174.774,58 |
| 2024 10 | 6.381.132,54 | -13,1 | -960.442,49 | 24,5 | 1.254.061,18 |