| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.371.768,08 | -11,9 | -457.330,28 | -25,4 | -1.147.663,95 |
| 2025 11 | 4.519.432,03 | -2,6 | -121.573,72 | -2,3 | -103.996,38 |
| 2025 10 | 4.623.428,41 | ||||
| 2025 9 | 3.861.039,77 | 5,2 | 189.530,82 | 33,1 | 960.068,42 |
| 2025 8 | 2.900.971,35 | -0,1 | -3.375,48 | -30,3 | -1.258.158,31 |
| 2025 7 | 4.159.129,66 | -17,7 | -891.122,85 | -24,4 | -1.341.328,65 |
| 2025 6 | 5.500.458,31 | 33,6 | 1.384.130,04 | -9,2 | -557.906,20 |
| 2025 5 | 6.058.364,51 | 3,6 | 212.236,72 | 26,9 | 1.282.321,50 |
| 2025 4 | 4.776.043,01 | -11,8 | -638.046,21 | 3,0 | 137.464,21 |
| 2025 3 | 4.638.578,80 | -31,1 | -2.095.306,30 | 14,0 | 569.789,09 |
| 2025 2 | 4.068.789,71 | -2,4 | -101.033,58 | 8,2 | 308.542,31 |
| 2025 1 | 3.760.247,40 | -30,7 | -1.668.821,19 | -1,8 | -68.850,96 |
| 2024 12 | 3.829.098,36 | -13,0 | -572.706,31 | -17,5 | -811.907,39 |
| 2024 11 | 4.641.005,75 | -34,6 | -2.454.017,82 | -17,8 | -1.002.853,97 |