| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.671.183,47 | 55,3 | 2.018.652,89 | -4,0 | -238.458,81 |
| 2025 11 | 5.909.642,28 | 35,5 | 1.548.999,56 | -0,2 | -11.750,40 |
| 2025 10 | 5.921.392,68 | ||||
| 2025 9 | 6.054.930,83 | 57,6 | 2.213.301,74 | -0,9 | -52.428,69 |
| 2025 8 | 6.107.359,52 | 47,0 | 1.952.184,33 | 1,3 | 77.513,55 |
| 2025 7 | 6.029.845,97 | 85,1 | 2.771.484,11 | 14,5 | 761.801,25 |
| 2025 6 | 5.268.044,72 | -7,6 | -430.318,45 | -10,7 | -631.151,37 |
| 2025 5 | 5.899.196,09 | 26,9 | 1.248.640,77 | 4,8 | 268.202,92 |
| 2025 4 | 5.630.993,17 | 58,9 | 2.086.936,19 | 150,4 | 3.382.368,69 |
| 2025 3 | 2.248.624,48 | -26,0 | -791.696,45 | -51,0 | -2.338.494,06 |
| 2025 2 | 4.587.118,54 | 52,5 | 1.578.343,26 | 2,7 | 120.210,42 |
| 2025 1 | 4.466.908,12 | 38,4 | 1.239.608,66 | 22,3 | 814.377,54 |
| 2024 12 | 3.652.530,58 | 15,9 | 500.940,06 | -16,2 | -708.112,14 |
| 2024 11 | 4.360.642,72 | 15,5 | 586.441,57 | -11,2 | -548.460,93 |