| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.016.707,42 | -27,5 | -1.904.470,29 | -16,4 | -982.102,71 |
| 2025 11 | 5.998.810,13 | -12,0 | -817.905,97 | -9,5 | -632.898,90 |
| 2025 10 | 6.631.709,03 | ||||
| 2025 9 | 6.268.963,57 | 1,5 | 90.416,42 | 49,7 | 2.082.361,91 |
| 2025 8 | 4.186.601,66 | 5,8 | 228.832,74 | -43,8 | -3.260.114,78 |
| 2025 7 | 7.446.716,44 | -0,6 | -46.049,09 | 5,3 | 373.646,88 |
| 2025 6 | 7.073.069,56 | 1,6 | 112.747,97 | -8,6 | -668.955,13 |
| 2025 5 | 7.742.024,69 | 26,3 | 1.613.194,51 | 38,0 | 2.131.144,11 |
| 2025 4 | 5.610.880,58 | -25,7 | -1.935.294,67 | -28,2 | -2.199.530,56 |
| 2025 3 | 7.810.411,14 | 16,1 | 1.082.866,29 | 36,4 | 2.082.699,13 |
| 2025 2 | 5.727.712,01 | -6,0 | -363.247,78 | -0,8 | -43.569,52 |
| 2025 1 | 5.771.281,53 | 14,7 | 739.792,91 | -16,6 | -1.149.896,18 |
| 2024 12 | 6.921.177,71 | 10,9 | 679.091,77 | 1,5 | 104.461,61 |
| 2024 11 | 6.816.716,10 | 8,9 | 555.520,54 | -12,8 | -1.000.808,21 |