| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.045.640,44 | 170,0 | 3.176.704,17 | 47,7 | 1.629.706,34 |
| 2025 11 | 3.415.934,10 | 51,2 | 1.156.744,93 | 62,6 | 1.315.500,75 |
| 2025 10 | 2.100.433,35 | ||||
| 2025 9 | 1.780.677,19 | 15,0 | 231.793,20 | 54,0 | 624.105,48 |
| 2025 8 | 1.156.571,71 | -17,4 | -243.770,79 | -81,5 | -5.097.558,74 |
| 2025 7 | 6.254.130,45 | 359,0 | 4.891.577,22 | 268,0 | 4.554.779,12 |
| 2025 6 | 1.699.351,33 | 12,4 | 186.821,27 | -6,3 | -114.186,37 |
| 2025 5 | 1.813.537,70 | 17,2 | 266.205,31 | -36,8 | -1.054.852,20 |
| 2025 4 | 2.868.389,90 | 21,5 | 507.895,34 | 34,4 | 733.327,84 |
| 2025 3 | 2.135.062,06 | -6,7 | -152.125,22 | -7,1 | -162.531,01 |
| 2025 2 | 2.297.593,07 | -38,3 | -1.423.517,29 | -27,7 | -880.060,35 |
| 2025 1 | 3.177.653,42 | 75,3 | 1.365.301,89 | 70,0 | 1.308.717,15 |
| 2024 12 | 1.868.936,27 | -45,8 | -1.578.371,66 | -17,3 | -390.252,90 |
| 2024 11 | 2.259.189,17 | -59,1 | -3.265.490,29 | 7,2 | 151.197,64 |