| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.731.398,16 | 197,0 | 3.801.360,38 | 45,5 | 1.791.634,87 |
| 2025 11 | 3.939.763,29 | 74,0 | 1.675.988,66 | -26,0 | -1.382.291,97 |
| 2025 10 | 5.322.055,26 | ||||
| 2025 9 | 2.707.343,49 | -28,0 | -1.054.061,54 | -9,2 | -272.642,55 |
| 2025 8 | 2.979.986,04 | 338,5 | 2.300.340,54 | -10,5 | -349.211,26 |
| 2025 7 | 3.329.197,30 | -25,3 | -1.128.921,81 | 49,5 | 1.101.695,10 |
| 2025 6 | 2.227.502,20 | -45,2 | -1.839.054,32 | -66,0 | -4.322.817,32 |
| 2025 5 | 6.550.319,52 | 98,8 | 3.254.691,55 | 125,0 | 3.638.850,74 |
| 2025 4 | 2.911.468,78 | 44,0 | 889.244,72 | 10,6 | 278.175,11 |
| 2025 3 | 2.633.293,67 | -1,0 | -27.756,50 | -40,3 | -1.776.273,02 |
| 2025 2 | 4.409.566,69 | 64,7 | 1.732.369,88 | 135,4 | 2.536.624,78 |
| 2025 1 | 1.872.941,91 | -34,5 | -985.533,85 | -3,0 | -57.095,87 |
| 2024 12 | 1.930.037,78 | -13,1 | -291.132,15 | -14,7 | -333.736,85 |
| 2024 11 | 2.263.774,63 | -47,2 | -2.019.581,22 | -15,5 | -416.002,74 |