| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.383.107,39 | -20,4 | -1.125.967,25 | -26,4 | -1.572.126,71 |
| 2025 11 | 5.955.234,10 | 7,9 | 437.619,60 | -56,6 | -7.774.017,83 |
| 2025 10 | 13.729.251,93 | ||||
| 2025 9 | 6.356.511,86 | -21,5 | -1.742.598,40 | 59,9 | 2.380.853,21 |
| 2025 8 | 3.975.658,65 | -37,2 | -2.350.634,25 | -34,4 | -2.083.046,00 |
| 2025 7 | 6.058.704,65 | -34,8 | -3.236.112,76 | -24,7 | -1.985.130,94 |
| 2025 6 | 8.043.835,59 | -13,1 | -1.210.501,54 | 88,9 | 3.784.446,31 |
| 2025 5 | 4.259.389,28 | -38,5 | -2.668.582,44 | -18,0 | -933.487,26 |
| 2025 4 | 5.192.876,54 | -3,4 | -185.129,80 | 25,8 | 1.065.596,55 |
| 2025 3 | 4.127.279,99 | -31,2 | -1.874.934,53 | 30,4 | 962.083,87 |
| 2025 2 | 3.165.196,12 | -52,2 | -3.449.788,99 | -11,6 | -415.704,39 |
| 2025 1 | 3.580.900,51 | -39,6 | -2.345.416,54 | -35,0 | -1.928.174,13 |
| 2024 12 | 5.509.074,64 | -28,6 | -2.210.905,65 | -0,2 | -8.539,86 |
| 2024 11 | 5.517.614,50 | -18,6 | -1.258.322,84 | -27,1 | -2.046.392,79 |