| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.430.779,95 | -4,6 | -165.197,30 | -23,8 | -1.072.966,69 |
| 2025 11 | 4.503.746,64 | -11,4 | -578.351,63 | -24,3 | -1.446.865,19 |
| 2025 10 | 5.950.611,83 | ||||
| 2025 9 | 5.177.750,45 | 66,7 | 2.071.106,45 | -12,3 | -725.539,41 |
| 2025 8 | 5.903.289,86 | 69,8 | 2.426.237,53 | 6,0 | 331.678,25 |
| 2025 7 | 5.571.611,61 | 58,0 | 2.044.821,65 | 0,5 | 27.536,84 |
| 2025 6 | 5.544.074,77 | 5,1 | 268.283,40 | 6,2 | 324.302,22 |
| 2025 5 | 5.219.772,55 | 45,7 | 1.637.288,22 | 14,0 | 640.986,85 |
| 2025 4 | 4.578.785,70 | 14,0 | 561.397,11 | -34,4 | -2.403.270,67 |
| 2025 3 | 6.982.056,37 | 90,2 | 3.311.210,06 | 35,2 | 1.818.270,00 |
| 2025 2 | 5.163.786,37 | 18,7 | 814.291,87 | -6,8 | -377.742,97 |
| 2025 1 | 5.541.529,34 | 7,2 | 372.468,08 | 54,1 | 1.945.552,09 |
| 2024 12 | 3.595.977,25 | -13,3 | -552.217,47 | -29,2 | -1.486.121,02 |
| 2024 11 | 5.082.098,27 | 4,0 | 196.850,45 | 23,1 | 952.171,10 |