| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.154.784,15 | 7,0 | 206.187,15 | -9,5 | -331.504,95 |
| 2025 11 | 3.486.289,10 | 46,7 | 1.110.109,13 | 3,5 | 118.247,14 |
| 2025 10 | 3.368.041,96 | ||||
| 2025 9 | 2.803.433,85 | -5,7 | -168.805,16 | -16,3 | -545.695,63 |
| 2025 8 | 3.349.129,48 | 35,8 | 882.131,79 | -15,0 | -589.035,03 |
| 2025 7 | 3.938.164,51 | 36,7 | 1.056.852,27 | -3,2 | -130.286,76 |
| 2025 6 | 4.068.451,27 | 24,5 | 800.169,24 | -21,7 | -1.126.080,11 |
| 2025 5 | 5.194.531,38 | 22,0 | 936.344,90 | 34,2 | 1.322.965,92 |
| 2025 4 | 3.871.565,46 | -15,0 | -681.378,55 | -5,2 | -213.180,95 |
| 2025 3 | 4.084.746,41 | 33,6 | 1.027.123,03 | 42,9 | 1.225.296,46 |
| 2025 2 | 2.859.449,95 | -3,7 | -109.302,17 | -27,0 | -1.058.578,55 |
| 2025 1 | 3.918.028,50 | 66,1 | 1.559.721,83 | 32,9 | 969.431,50 |
| 2024 12 | 2.948.597,00 | 59,9 | 1.103.992,92 | 24,1 | 572.417,03 |
| 2024 11 | 2.376.179,97 | 12,9 | 271.379,74 | -26,0 | -834.484,76 |