| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.550.636,59 | 214,7 | 2.422.230,95 | -70,0 | -8.276.633,15 |
| 2025 11 | 11.827.269,74 | 293,5 | 8.821.696,30 | 168,7 | 7.425.507,82 |
| 2025 10 | 4.401.761,92 | ||||
| 2025 9 | 3.400.156,24 | -82,6 | -16.156.965,00 | 93,6 | 1.643.449,73 |
| 2025 8 | 1.756.706,51 | 24,3 | 343.896,00 | -78,2 | -6.314.384,07 |
| 2025 7 | 8.071.090,58 | 218,6 | 5.538.066,53 | 194,5 | 5.330.334,51 |
| 2025 6 | 2.740.756,07 | -47,8 | -2.514.173,03 | 32,1 | 666.245,14 |
| 2025 5 | 2.074.510,93 | -73,0 | -5.597.378,68 | 1,0 | 21.348,94 |
| 2025 4 | 2.053.161,99 | -12,7 | -297.722,84 | -47,9 | -1.887.050,48 |
| 2025 3 | 3.940.212,47 | 148,6 | 2.355.277,78 | 34,2 | 1.004.519,53 |
| 2025 2 | 2.935.692,94 | 61,7 | 1.120.574,52 | -28,1 | -1.145.528,23 |
| 2025 1 | 4.081.221,17 | 248,3 | 2.909.558,27 | 261,7 | 2.952.815,53 |
| 2024 12 | 1.128.405,64 | -78,3 | -4.067.395,10 | -62,5 | -1.877.167,80 |
| 2024 11 | 3.005.573,44 | -51,7 | -3.214.561,29 | -57,6 | -4.082.322,68 |