| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.575.130,59 | 47,6 | 1.153.293,22 | -21,5 | -978.041,96 |
| 2025 11 | 4.553.172,55 | 21,2 | 797.625,86 | 4,2 | 181.373,74 |
| 2025 10 | 4.371.798,81 | ||||
| 2025 9 | 4.738.135,99 | -0,1 | -3.289,25 | 25,4 | 958.424,45 |
| 2025 8 | 3.779.711,54 | 5,7 | 203.570,06 | -19,3 | -901.591,03 |
| 2025 7 | 4.681.302,57 | -9,3 | -477.909,43 | 4,8 | 215.697,39 |
| 2025 6 | 4.465.605,18 | -8,2 | -401.169,33 | 11,9 | 475.665,08 |
| 2025 5 | 3.989.940,10 | -12,5 | -570.431,59 | 2,1 | 80.623,73 |
| 2025 4 | 3.909.316,37 | -19,9 | -969.338,93 | -8,9 | -379.615,11 |
| 2025 3 | 4.288.931,48 | -2,3 | -100.036,51 | 46,2 | 1.355.032,83 |
| 2025 2 | 2.933.898,65 | -45,1 | -2.413.731,52 | -21,7 | -813.506,22 |
| 2025 1 | 3.747.404,87 | -45,1 | -3.071.788,94 | 54,7 | 1.325.567,50 |
| 2024 12 | 2.421.837,37 | -40,0 | -1.613.026,86 | -35,5 | -1.333.709,32 |
| 2024 11 | 3.755.546,69 | -28,2 | -1.473.530,47 | 6,0 | 210.759,65 |