| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.648.157,04 | 27,5 | 1.002.360,25 | -2,8 | -133.149,48 |
| 2025 11 | 4.781.306,52 | 16,6 | 679.408,60 | -7,0 | -361.706,83 |
| 2025 10 | 5.143.013,35 | ||||
| 2025 9 | 5.401.758,21 | 26,9 | 1.143.914,71 | 54,4 | 1.903.415,52 |
| 2025 8 | 3.498.342,69 | 12,4 | 385.319,39 | -31,9 | -1.638.542,21 |
| 2025 7 | 5.136.884,90 | -17,0 | -1.053.465,80 | 15,9 | 704.886,04 |
| 2025 6 | 4.431.998,86 | -22,5 | -1.289.173,50 | 2,7 | 116.836,97 |
| 2025 5 | 4.315.161,89 | -43,5 | -3.319.194,04 | 0,2 | 10.304,04 |
| 2025 4 | 4.304.857,85 | -4,9 | -223.921,70 | -12,6 | -623.006,71 |
| 2025 3 | 4.927.864,56 | 27,8 | 1.072.959,87 | -2,4 | -121.108,99 |
| 2025 2 | 5.048.973,55 | 42,7 | 1.511.038,73 | 26,3 | 1.051.343,25 |
| 2025 1 | 3.997.630,30 | 5,2 | 196.303,67 | 9,7 | 351.833,51 |
| 2024 12 | 3.645.796,79 | -25,2 | -1.230.006,27 | -11,1 | -456.101,13 |
| 2024 11 | 4.101.897,92 | 2,0 | 79.847,39 | -18,1 | -905.376,76 |