| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.542.909,54 | -49,2 | -4.403.187,96 | -22,4 | -1.314.075,55 |
| 2025 11 | 5.856.985,09 | -14,1 | -958.907,74 | -24,0 | -1.844.391,75 |
| 2025 10 | 7.701.376,84 | ||||
| 2025 9 | 6.024.498,06 | -14,3 | -1.001.391,98 | -5,0 | -316.717,95 |
| 2025 8 | 6.341.216,01 | -20,2 | -1.600.625,56 | 27,0 | 1.349.747,86 |
| 2025 7 | 4.991.468,15 | -6,0 | -318.322,87 | -2,4 | -121.509,30 |
| 2025 6 | 5.112.977,45 | -33,7 | -2.598.959,26 | -26,5 | -1.846.506,90 |
| 2025 5 | 6.959.484,35 | -13,3 | -1.071.736,51 | 15,9 | 952.794,69 |
| 2025 4 | 6.006.689,66 | 4,2 | 243.525,83 | -5,1 | -325.036,57 |
| 2025 3 | 6.331.726,23 | 22,2 | 1.150.498,73 | 31,9 | 1.530.440,94 |
| 2025 2 | 4.801.285,29 | -27,5 | -1.819.585,78 | -28,6 | -1.919.847,27 |
| 2025 1 | 6.721.132,56 | -2,0 | -137.633,03 | -24,9 | -2.224.964,94 |
| 2024 12 | 8.946.097,50 | 82,6 | 4.047.214,39 | 31,3 | 2.130.204,67 |
| 2024 11 | 6.815.892,83 | 3,2 | 213.306,96 | -17,4 | -1.432.670,79 |