| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.573.050,02 | 6,7 | 348.855,48 | -28,8 | -2.251.222,53 |
| 2025 11 | 7.824.272,55 | -2,8 | -229.040,57 | 16,8 | 1.126.111,71 |
| 2025 10 | 6.698.160,84 | ||||
| 2025 9 | 8.332.835,11 | 49,8 | 2.770.902,03 | 88,1 | 3.902.851,20 |
| 2025 8 | 4.429.983,91 | 15,3 | 586.284,62 | -61,0 | -6.921.265,56 |
| 2025 7 | 11.351.249,47 | 10,2 | 1.048.652,85 | 94,3 | 5.509.117,62 |
| 2025 6 | 5.842.131,85 | -29,7 | -2.469.455,54 | -27,9 | -2.260.144,26 |
| 2025 5 | 8.102.276,11 | 8,7 | 645.254,41 | 13,7 | 977.469,50 |
| 2025 4 | 7.124.806,61 | 166,8 | 4.454.145,60 | 17,2 | 1.044.738,56 |
| 2025 3 | 6.080.068,05 | 65,4 | 2.403.288,44 | -16,4 | -1.190.875,12 |
| 2025 2 | 7.270.943,17 | 66,4 | 2.900.140,36 | 86,0 | 3.362.357,62 |
| 2025 1 | 3.908.585,55 | -50,4 | -3.973.031,94 | -25,2 | -1.315.608,99 |
| 2024 12 | 5.224.194,54 | 21,1 | 911.615,00 | -35,1 | -2.829.118,58 |
| 2024 11 | 8.053.313,12 | 93,6 | 3.892.960,47 | -16,3 | -1.564.477,00 |