| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.363.607,08 | 264,4 | 3.891.548,83 | -14,1 | -881.419,83 |
| 2025 11 | 6.245.026,91 | 175,7 | 3.980.029,65 | -17,3 | -1.301.921,19 |
| 2025 10 | 7.546.948,10 | ||||
| 2025 9 | 6.381.603,54 | 134,5 | 3.660.722,97 | 25,4 | 1.292.457,12 |
| 2025 8 | 5.089.146,42 | 163,2 | 3.155.517,72 | -11,3 | -649.708,65 |
| 2025 7 | 5.738.855,07 | 71,3 | 2.387.987,99 | 9,1 | 477.149,65 |
| 2025 6 | 5.261.705,42 | 80,2 | 2.341.445,08 | 11,7 | 550.554,39 |
| 2025 5 | 4.711.151,03 | 32,2 | 1.148.257,05 | -2,3 | -109.815,60 |
| 2025 4 | 4.820.966,63 | 60,2 | 1.810.636,95 | 0,4 | 19.453,38 |
| 2025 3 | 4.801.513,25 | 70,0 | 1.977.259,60 | 64,3 | 1.878.155,96 |
| 2025 2 | 2.923.357,29 | 76,3 | 1.265.113,09 | 11,7 | 306.748,98 |
| 2025 1 | 2.616.608,31 | 14,8 | 337.566,27 | 77,8 | 1.144.550,06 |
| 2024 12 | 1.472.058,25 | -35,4 | -807.969,98 | -35,0 | -792.939,01 |
| 2024 11 | 2.264.997,26 | -23,0 | -678.186,11 | -19,6 | -552.792,55 |