| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.868.292,10 | 61,7 | 1.475.377,31 | 86,4 | 1.792.913,18 |
| 2025 11 | 2.075.378,92 | -49,8 | -2.055.706,95 | -58,5 | -2.923.954,01 |
| 2025 10 | 4.999.332,93 | ||||
| 2025 9 | 6.559.888,91 | 130,8 | 3.717.761,42 | 1.486,3 | 6.146.364,37 |
| 2025 8 | 413.524,54 | -39,2 | -266.535,13 | -92,7 | -5.286.204,56 |
| 2025 7 | 5.699.729,10 | 35,1 | 1.479.792,86 | 54,4 | 2.007.193,53 |
| 2025 6 | 3.692.535,57 | -40,4 | -2.502.612,12 | -61,4 | -5.873.856,35 |
| 2025 5 | 9.566.391,92 | 45,8 | 3.003.127,35 | 56,5 | 3.451.894,66 |
| 2025 4 | 6.114.497,26 | 72,9 | 2.577.024,62 | 13,7 | 738.704,41 |
| 2025 3 | 5.375.792,85 | 83,1 | 2.439.523,48 | 20,1 | 898.149,04 |
| 2025 2 | 4.477.643,81 | -12,7 | -651.776,03 | -19,1 | -1.055.545,39 |
| 2025 1 | 5.533.189,20 | 80,9 | 2.474.878,74 | 131,2 | 3.140.274,41 |
| 2024 12 | 2.392.914,79 | 264,4 | 1.736.267,14 | -42,1 | -1.738.171,08 |
| 2024 11 | 4.131.085,87 | -35,9 | -2.312.300,71 | -22,5 | -1.197.586,33 |