| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.513.758,57 | 155,9 | 3.358.813,37 | 46,5 | 1.750.072,64 |
| 2025 11 | 3.763.685,93 | 12,7 | 422.745,74 | 34,8 | 970.863,91 |
| 2025 10 | 2.792.822,02 | ||||
| 2025 9 | 6.695.178,43 | 34,6 | 1.721.380,21 | 73,3 | 2.832.046,94 |
| 2025 8 | 3.863.131,49 | -47,2 | -3.459.129,11 | 54,3 | 1.358.875,26 |
| 2025 7 | 2.504.256,23 | 8,5 | 196.123,04 | -59,6 | -3.694.200,04 |
| 2025 6 | 6.198.456,27 | 53,4 | 2.157.389,07 | 93,2 | 2.989.885,00 |
| 2025 5 | 3.208.571,27 | 11,3 | 324.536,56 | -9,6 | -338.904,05 |
| 2025 4 | 3.547.475,32 | -67,4 | -7.332.071,33 | -21,1 | -950.206,82 |
| 2025 3 | 4.497.682,14 | 32,1 | 1.093.451,48 | 31,9 | 1.086.418,02 |
| 2025 2 | 3.411.264,12 | -36,8 | -1.984.160,82 | -13,1 | -515.316,91 |
| 2025 1 | 3.926.581,03 | 22,0 | 708.720,35 | 82,2 | 1.771.635,83 |
| 2024 12 | 2.154.945,20 | -18,7 | -494.264,11 | -35,5 | -1.185.994,99 |
| 2024 11 | 3.340.940,19 | -1,1 | -36.971,48 | -42,4 | -2.462.169,93 |