| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.629.547,32 | -5,6 | -276.869,21 | 10,5 | 439.000,04 |
| 2025 11 | 4.190.547,28 | -17,0 | -856.377,13 | -8,7 | -398.202,21 |
| 2025 10 | 4.588.749,49 | ||||
| 2025 9 | 4.982.616,17 | 16,2 | 693.631,28 | 32,5 | 1.222.659,53 |
| 2025 8 | 3.759.956,64 | -12,0 | -514.009,06 | -20,8 | -987.186,25 |
| 2025 7 | 4.747.142,89 | 1,1 | 51.762,72 | -1,8 | -88.872,32 |
| 2025 6 | 4.836.015,21 | 13,0 | 557.758,55 | 9,9 | 437.155,18 |
| 2025 5 | 4.398.860,03 | 4,2 | 175.452,80 | -8,6 | -413.027,58 |
| 2025 4 | 4.811.887,61 | 13,6 | 577.320,17 | 6,9 | 312.040,68 |
| 2025 3 | 4.499.846,93 | -16,8 | -909.748,89 | -20,9 | -1.185.658,64 |
| 2025 2 | 5.685.505,57 | 20,5 | 966.242,82 | 14,4 | 716.262,76 |
| 2025 1 | 4.969.242,81 | 27,2 | 1.061.320,69 | 1,3 | 62.826,28 |
| 2024 12 | 4.906.416,53 | 12,6 | 550.406,47 | -2,8 | -140.507,88 |
| 2024 11 | 5.046.924,41 | 5,0 | 241.122,08 | -8,9 | -494.864,65 |