| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.855.883,32 | 64,1 | 1.115.255,17 | 54,8 | 1.011.196,15 |
| 2025 11 | 1.844.687,17 | -32,1 | -871.697,03 | -39,8 | -1.221.602,34 |
| 2025 10 | 3.066.289,51 | ||||
| 2025 9 | 5.044.646,75 | -29,5 | -2.115.024,11 | 30,3 | 1.172.413,89 |
| 2025 8 | 3.872.232,86 | 156,2 | 2.360.586,91 | -42,9 | -2.907.178,89 |
| 2025 7 | 6.779.411,75 | 114,5 | 3.619.025,00 | 65,2 | 2.676.627,77 |
| 2025 6 | 4.102.783,98 | 120,5 | 2.242.134,06 | -26,9 | -1.507.819,43 |
| 2025 5 | 5.610.603,41 | 106,9 | 2.899.426,64 | -23,1 | -1.681.199,05 |
| 2025 4 | 7.291.802,46 | 254,6 | 5.235.294,45 | 14,3 | 910.927,50 |
| 2025 3 | 6.380.874,96 | 161,4 | 3.939.655,25 | 56,2 | 2.295.884,55 |
| 2025 2 | 4.084.990,41 | 65,8 | 1.621.253,99 | 98,5 | 2.027.047,53 |
| 2025 1 | 2.057.942,88 | -19,1 | -487.071,77 | 18,2 | 317.314,73 |
| 2024 12 | 1.740.628,15 | 7,4 | 120.582,49 | -35,9 | -975.756,05 |
| 2024 11 | 2.716.384,20 | 66,2 | 1.082.218,15 | -35,0 | -1.463.567,76 |