| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.464.359,98 | -8,0 | -475.152,69 | -18,6 | -1.249.538,99 |
| 2025 11 | 6.713.898,97 | 31,6 | 1.612.955,61 | 2,6 | 169.418,71 |
| 2025 10 | 6.544.480,26 | ||||
| 2025 9 | 6.197.019,09 | -5,4 | -352.710,45 | 23,9 | 1.196.111,06 |
| 2025 8 | 5.000.908,03 | -1,9 | -97.483,50 | -28,2 | -1.960.486,33 |
| 2025 7 | 6.961.394,36 | 24,1 | 1.349.520,60 | 0,0 | -2.080,03 |
| 2025 6 | 6.963.474,39 | 35,5 | 1.825.473,50 | 31,2 | 1.655.824,03 |
| 2025 5 | 5.307.650,36 | 15,3 | 705.993,85 | -1,4 | -74.977,04 |
| 2025 4 | 5.382.627,40 | 4,1 | 210.202,45 | 11,3 | 548.374,85 |
| 2025 3 | 4.834.252,55 | 36,1 | 1.281.483,52 | -16,9 | -980.949,28 |
| 2025 2 | 5.815.201,83 | 39,3 | 1.640.522,63 | -7,1 | -441.252,02 |
| 2025 1 | 6.256.453,85 | 54,4 | 2.203.155,32 | 5,3 | 316.941,18 |
| 2024 12 | 5.939.512,67 | 33,8 | 1.498.770,56 | 16,4 | 838.569,31 |
| 2024 11 | 5.100.943,36 | 12,8 | 580.124,08 | -24,9 | -1.688.966,01 |