| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.044.457,72 | -1,0 | -51.426,40 | -1,9 | -96.881,92 |
| 2025 11 | 5.141.339,64 | 9,0 | 424.523,87 | -9,6 | -546.622,16 |
| 2025 10 | 5.687.961,80 | ||||
| 2025 9 | 6.172.851,23 | 42,5 | 1.839.707,37 | 27,7 | 1.340.601,89 |
| 2025 8 | 4.832.249,34 | 7,6 | 339.310,75 | -12,7 | -704.826,83 |
| 2025 7 | 5.537.076,17 | 20,4 | 937.717,29 | 13,1 | 639.590,03 |
| 2025 6 | 4.897.486,14 | -1,4 | -68.988,10 | 23,5 | 931.418,28 |
| 2025 5 | 3.966.067,86 | -2,5 | -101.334,33 | -21,0 | -1.051.954,33 |
| 2025 4 | 5.018.022,19 | 9,0 | 413.727,60 | -3,7 | -193.555,94 |
| 2025 3 | 5.211.578,13 | 34,3 | 1.329.718,30 | 14,4 | 657.476,80 |
| 2025 2 | 4.554.101,33 | -14,1 | -744.137,69 | -14,9 | -795.536,77 |
| 2025 1 | 5.349.638,10 | 24,7 | 1.060.029,45 | 5,0 | 253.753,98 |
| 2024 12 | 5.095.884,12 | 2,2 | 111.681,18 | 8,0 | 379.068,35 |
| 2024 11 | 4.716.815,77 | -3,0 | -144.241,48 | -14,8 | -819.392,35 |