| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.206.484,09 | 9,0 | 345.436,36 | -21,7 | -1.163.159,52 |
| 2025 11 | 5.369.643,61 | 76,5 | 2.327.313,59 | -4,3 | -241.421,66 |
| 2025 10 | 5.611.065,27 | ||||
| 2025 9 | 3.398.352,63 | 35,8 | 895.775,41 | -5,0 | -177.806,67 |
| 2025 8 | 3.576.159,30 | 49,7 | 1.187.877,89 | 3,2 | 111.379,25 |
| 2025 7 | 3.464.780,05 | 31,7 | 832.882,31 | 46,6 | 1.101.845,44 |
| 2025 6 | 2.362.934,61 | -6,4 | -162.719,26 | -21,4 | -645.009,18 |
| 2025 5 | 3.007.943,79 | -12,8 | -440.021,04 | -27,0 | -1.114.290,07 |
| 2025 4 | 4.122.233,86 | 45,4 | 1.286.900,47 | 15,6 | 554.978,26 |
| 2025 3 | 3.567.255,60 | 23,4 | 675.609,79 | -10,5 | -417.555,82 |
| 2025 2 | 3.984.811,42 | 54,5 | 1.405.943,99 | 20,6 | 681.000,91 |
| 2025 1 | 3.303.810,51 | 67,5 | 1.330.925,32 | -14,4 | -557.237,22 |
| 2024 12 | 3.861.047,73 | 35,5 | 1.012.012,16 | 26,9 | 818.717,71 |
| 2024 11 | 3.042.330,02 | -3,0 | -92.331,62 | -29,5 | -1.275.342,07 |