| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.902.725,33 | -23,6 | -1.207.440,42 | -31,7 | -1.810.993,81 |
| 2025 11 | 5.713.719,14 | -0,9 | -50.997,14 | -1,2 | -67.894,93 |
| 2025 10 | 5.781.614,07 | ||||
| 2025 9 | 5.463.235,34 | -6,1 | -356.238,94 | -5,2 | -297.355,65 |
| 2025 8 | 5.760.590,99 | -5,6 | -338.577,98 | -1,2 | -68.699,61 |
| 2025 7 | 5.829.290,60 | -13,3 | -892.213,88 | -6,0 | -371.369,44 |
| 2025 6 | 6.200.660,04 | 0,7 | 44.342,93 | -10,5 | -728.859,04 |
| 2025 5 | 6.929.519,08 | 7,6 | 491.586,50 | 27,0 | 1.472.029,69 |
| 2025 4 | 5.457.489,39 | -8,8 | -524.237,20 | -9,0 | -540.870,37 |
| 2025 3 | 5.998.359,76 | 21,5 | 1.060.729,71 | 8,4 | 463.258,91 |
| 2025 2 | 5.535.100,85 | 19,0 | 882.646,04 | 34,1 | 1.407.913,26 |
| 2025 1 | 4.127.187,59 | 19,0 | 659.098,56 | -19,2 | -982.978,16 |
| 2024 12 | 5.110.165,75 | 36,1 | 1.355.474,96 | -11,4 | -654.550,53 |
| 2024 11 | 5.764.716,28 | -7,9 | -496.259,98 | 5,0 | 276.726,45 |