| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.440.436,85 | 75,8 | 1.483.053,57 | -8,0 | -298.662,33 |
| 2025 11 | 3.739.099,18 | 56,5 | 1.349.074,58 | -3,8 | -148.780,28 |
| 2025 10 | 3.887.879,46 | ||||
| 2025 9 | 5.077.117,68 | 69,2 | 2.077.210,42 | 83,8 | 2.315.107,92 |
| 2025 8 | 2.762.009,76 | 24,1 | 537.141,55 | 5,6 | 147.568,19 |
| 2025 7 | 2.614.441,57 | 10,0 | 237.001,95 | 16,0 | 359.913,52 |
| 2025 6 | 2.254.528,05 | 26,0 | 465.689,87 | -34,1 | -1.166.453,21 |
| 2025 5 | 3.420.981,26 | 52,8 | 1.181.993,43 | -0,5 | -16.511,64 |
| 2025 4 | 3.437.492,90 | 89,3 | 1.621.983,45 | 15,7 | 467.454,22 |
| 2025 3 | 2.970.038,68 | 217,7 | 2.035.155,68 | -0,3 | -8.310,26 |
| 2025 2 | 2.978.348,94 | -4,7 | -147.034,33 | 22,9 | 555.354,79 |
| 2025 1 | 2.422.994,15 | -5,3 | -134.627,34 | 23,8 | 465.610,87 |
| 2024 12 | 1.957.383,28 | 35,4 | 511.255,64 | -18,1 | -432.641,32 |
| 2024 11 | 2.390.024,60 | -36,7 | -1.383.959,09 | -26,4 | -858.036,07 |