| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.962.685,33 | 3,4 | 96.254,98 | -50,0 | -2.965.619,30 |
| 2025 11 | 5.928.304,63 | 153,6 | 3.590.681,77 | 62,1 | 2.270.227,18 |
| 2025 10 | 3.658.077,45 | ||||
| 2025 9 | 2.482.049,19 | -23,7 | -770.781,38 | -38,2 | -1.530.643,69 |
| 2025 8 | 4.012.692,88 | 47,9 | 1.299.088,78 | -22,6 | -1.174.513,92 |
| 2025 7 | 5.187.206,80 | 41,2 | 1.513.304,19 | -20,9 | -1.366.672,26 |
| 2025 6 | 6.553.879,06 | 143,8 | 3.865.963,16 | 73,3 | 2.771.923,90 |
| 2025 5 | 3.781.955,16 | -5,1 | -204.002,28 | 14,8 | 488.009,94 |
| 2025 4 | 3.293.945,22 | 16,7 | 470.876,58 | -17,0 | -675.460,02 |
| 2025 3 | 3.969.405,24 | 82,9 | 1.799.178,56 | 33,0 | 985.103,96 |
| 2025 2 | 2.984.301,28 | 28,3 | 657.374,92 | -12,0 | -405.516,42 |
| 2025 1 | 3.389.817,70 | 87,1 | 1.577.649,55 | 18,3 | 523.387,35 |
| 2024 12 | 2.866.430,35 | -3,7 | -111.475,92 | 22,6 | 528.807,49 |
| 2024 11 | 2.337.622,86 | -43,1 | -1.768.614,82 | -60,2 | -3.534.091,40 |