| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.320.177,02 | -25,8 | -805.537,38 | -13,2 | -351.817,92 |
| 2025 11 | 2.671.994,94 | -35,6 | -1.473.909,12 | -30,3 | -1.163.275,32 |
| 2025 10 | 3.835.270,26 | ||||
| 2025 9 | 2.816.419,52 | -27,3 | -1.058.682,10 | -25,7 | -973.241,22 |
| 2025 8 | 3.789.660,74 | 19,9 | 630.029,59 | -25,8 | -1.317.254,94 |
| 2025 7 | 5.106.915,68 | 34,7 | 1.316.227,51 | 24,5 | 1.005.030,17 |
| 2025 6 | 4.101.885,51 | -0,5 | -21.842,02 | -64,5 | -7.437.818,42 |
| 2025 5 | 11.539.703,93 | 321,0 | 8.798.724,80 | 71,9 | 4.826.308,66 |
| 2025 4 | 6.713.395,27 | 58,5 | 2.478.754,08 | 29,3 | 1.520.257,29 |
| 2025 3 | 5.193.137,98 | 60,3 | 1.953.178,43 | 37,0 | 1.402.981,38 |
| 2025 2 | 3.790.156,60 | 5,4 | 195.249,71 | -25,3 | -1.285.918,22 |
| 2025 1 | 5.076.074,82 | 59,5 | 1.893.939,69 | 62,4 | 1.950.360,42 |
| 2024 12 | 3.125.714,40 | 82,0 | 1.408.702,57 | -24,6 | -1.020.189,66 |
| 2024 11 | 4.145.904,06 | 23,5 | 789.187,41 | 13,6 | 496.489,97 |