| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.222.691,59 | 170,0 | 3.918.350,52 | 68,7 | 2.534.603,57 |
| 2025 11 | 3.688.088,02 | 15,5 | 494.707,51 | -27,2 | -1.377.580,53 |
| 2025 10 | 5.065.668,55 | ||||
| 2025 9 | 3.236.121,67 | 165,1 | 2.015.477,71 | 97,7 | 1.599.243,74 |
| 2025 8 | 1.636.877,93 | 71,8 | 684.317,55 | -58,3 | -2.288.635,37 |
| 2025 7 | 3.925.513,30 | 270,9 | 2.866.999,84 | 18,5 | 611.855,72 |
| 2025 6 | 3.313.657,58 | 61,2 | 1.257.898,04 | 6,5 | 203.014,86 |
| 2025 5 | 3.110.642,72 | 130,6 | 1.761.885,35 | 37,8 | 852.547,57 |
| 2025 4 | 2.258.095,15 | 108,2 | 1.173.390,15 | -28,2 | -884.782,73 |
| 2025 3 | 3.142.877,88 | 21,6 | 559.029,79 | -62,5 | -5.232.121,59 |
| 2025 2 | 8.374.999,47 | 621,7 | 7.214.517,24 | 76,7 | 3.636.114,84 |
| 2025 1 | 4.738.884,63 | 281,4 | 3.496.414,54 | 105,7 | 2.434.543,56 |
| 2024 12 | 2.304.341,07 | 127,8 | 1.292.929,27 | -27,8 | -889.039,44 |
| 2024 11 | 3.193.380,51 | 201,9 | 2.135.615,32 | 258,1 | 2.301.642,90 |