| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.104.242,55 | 29,7 | 939.944,72 | 11,8 | 433.146,79 |
| 2025 11 | 3.671.095,76 | 25,1 | 736.624,43 | 42,0 | 1.084.995,96 |
| 2025 10 | 2.586.099,80 | ||||
| 2025 9 | 2.324.165,90 | -24,7 | -761.587,25 | 45,2 | 723.512,66 |
| 2025 8 | 1.600.653,24 | -33,8 | -815.329,87 | 0,6 | 10.201,03 |
| 2025 7 | 1.590.452,21 | -20,9 | -421.334,77 | -23,4 | -484.791,63 |
| 2025 6 | 2.075.243,84 | 8,4 | 160.231,47 | 28,2 | 456.331,67 |
| 2025 5 | 1.618.912,17 | -31,1 | -731.514,10 | -33,0 | -796.259,28 |
| 2025 4 | 2.415.171,45 | 137,4 | 1.397.681,20 | -14,0 | -394.557,81 |
| 2025 3 | 2.809.729,26 | 13,5 | 333.752,88 | -6,7 | -202.633,99 |
| 2025 2 | 3.012.363,25 | 5,7 | 161.515,88 | 30,4 | 701.788,76 |
| 2025 1 | 2.310.574,49 | -38,5 | -1.446.756,56 | -27,0 | -853.723,34 |
| 2024 12 | 3.164.297,83 | -31,3 | -1.442.007,40 | 7,8 | 229.826,50 |
| 2024 11 | 2.934.471,33 | -17,7 | -632.466,70 | -8,3 | -266.124,58 |