| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.314.586,87 | -26,9 | -1.586.390,06 | 2,3 | 95.460,60 |
| 2025 11 | 4.219.126,27 | -17,5 | -895.495,95 | -6,0 | -270.614,03 |
| 2025 10 | 4.489.740,30 | ||||
| 2025 9 | 4.063.192,01 | -22,6 | -1.185.010,01 | 51,9 | 1.388.212,00 |
| 2025 8 | 2.674.980,01 | -7,9 | -229.150,18 | -66,2 | -5.234.046,69 |
| 2025 7 | 7.909.026,70 | 33,0 | 1.961.070,15 | 157,3 | 4.835.080,26 |
| 2025 6 | 3.073.946,44 | -15,8 | -577.308,38 | -53,0 | -3.465.637,45 |
| 2025 5 | 6.539.583,89 | 21,7 | 1.166.477,84 | 14,4 | 820.427,89 |
| 2025 4 | 5.719.156,00 | 16,4 | 807.046,43 | 28,6 | 1.270.825,56 |
| 2025 3 | 4.448.330,44 | -10,8 | -536.926,23 | -4,3 | -198.120,32 |
| 2025 2 | 4.646.450,76 | 7,7 | 333.759,92 | -31,0 | -2.088.720,45 |
| 2025 1 | 6.735.171,21 | 69,7 | 2.767.048,82 | 14,1 | 834.194,28 |
| 2024 12 | 5.900.976,93 | 68,0 | 2.387.743,57 | 15,4 | 786.354,71 |
| 2024 11 | 5.114.622,22 | 0,2 | 11.527,78 | -17,7 | -1.100.404,86 |