| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.106.048,57 | 56,5 | 2.203.817,92 | 117,1 | 3.293.309,93 |
| 2025 11 | 2.812.738,64 | -50,0 | -2.817.082,90 | -51,8 | -3.018.545,92 |
| 2025 10 | 5.831.284,56 | ||||
| 2025 9 | 6.691.659,39 | 73,0 | 2.823.706,23 | 107,2 | 3.461.307,26 |
| 2025 8 | 3.230.352,13 | 11,3 | 327.854,47 | -17,1 | -668.305,88 |
| 2025 7 | 3.898.658,01 | -21,7 | -1.079.022,07 | -23,4 | -1.192.643,80 |
| 2025 6 | 5.091.301,81 | -31,4 | -2.328.087,28 | 70,7 | 2.109.449,40 |
| 2025 5 | 2.981.852,41 | 0,3 | 9.694,90 | -42,7 | -2.217.242,51 |
| 2025 4 | 5.199.094,92 | 40,5 | 1.497.235,83 | 2,8 | 141.903,64 |
| 2025 3 | 5.057.191,28 | 47,7 | 1.633.469,39 | -10,8 | -609.549,52 |
| 2025 2 | 5.666.740,80 | 122,4 | 3.118.892,50 | -6,8 | -414.859,64 |
| 2025 1 | 6.081.600,44 | 208,5 | 4.110.291,39 | 55,9 | 2.179.369,79 |
| 2024 12 | 3.902.230,65 | -12,2 | -544.061,05 | -30,7 | -1.727.590,89 |
| 2024 11 | 5.629.821,54 | 37,8 | 1.545.548,21 | 88,3 | 2.640.137,85 |