| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.362.801,17 | 24,3 | 851.474,30 | 46,5 | 1.383.669,04 |
| 2025 11 | 2.979.132,13 | -47,2 | -2.661.470,82 | -32,9 | -1.457.931,28 |
| 2025 10 | 4.437.063,41 | ||||
| 2025 9 | 4.295.910,30 | 6,9 | 278.759,86 | 29,6 | 981.827,86 |
| 2025 8 | 3.314.082,44 | -30,6 | -1.462.069,17 | -17,7 | -712.587,99 |
| 2025 7 | 4.026.670,43 | 6,3 | 237.250,84 | -16,2 | -779.407,93 |
| 2025 6 | 4.806.078,36 | 49,6 | 1.593.184,21 | 15,0 | 625.151,96 |
| 2025 5 | 4.180.926,40 | 18,5 | 651.971,01 | -13,3 | -641.474,23 |
| 2025 4 | 4.822.400,63 | 123,3 | 2.662.493,15 | 5,6 | 253.800,07 |
| 2025 3 | 4.568.600,56 | 34,1 | 1.161.850,03 | 5,2 | 225.989,44 |
| 2025 2 | 4.342.611,12 | 22,9 | 808.194,27 | -2,6 | -116.611,41 |
| 2025 1 | 4.459.222,53 | 30,5 | 1.041.987,98 | 27,0 | 947.895,66 |
| 2024 12 | 3.511.326,87 | -29,1 | -1.443.090,80 | -37,8 | -2.129.276,08 |
| 2024 11 | 5.640.602,95 | 13,3 | 661.038,29 | -15,8 | -1.056.485,10 |