| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.493.448,38 | -54,1 | -2.938.235,61 | -49,9 | -2.484.271,41 |
| 2025 11 | 4.977.719,79 | 62,9 | 1.921.750,49 | -14,4 | -839.994,05 |
| 2025 10 | 5.817.713,84 | ||||
| 2025 9 | 7.951.501,04 | 76,2 | 3.437.899,53 | 6,3 | 468.348,49 |
| 2025 8 | 7.483.152,55 | 41,4 | 2.192.209,52 | 6,0 | 424.434,44 |
| 2025 7 | 7.058.718,11 | 122,9 | 3.891.318,85 | 16,6 | 1.002.774,51 |
| 2025 6 | 6.055.943,60 | 443,6 | 4.941.843,95 | -16,2 | -1.172.761,37 |
| 2025 5 | 7.228.704,97 | 279,3 | 5.322.725,50 | 144,3 | 4.269.337,12 |
| 2025 4 | 2.959.367,85 | 36,4 | 789.932,40 | 6,3 | 175.748,35 |
| 2025 3 | 2.783.619,50 | 5,9 | 154.376,81 | 5,4 | 142.910,72 |
| 2025 2 | 2.640.708,78 | -28,3 | -1.043.382,79 | -16,5 | -519.918,82 |
| 2025 1 | 3.160.627,60 | 223,7 | 2.184.277,00 | -41,8 | -2.271.056,39 |
| 2024 12 | 5.431.683,99 | 155,0 | 3.301.449,29 | 77,7 | 2.375.714,69 |
| 2024 11 | 3.055.969,30 | 129,6 | 1.724.987,64 | -44,0 | -2.401.455,06 |