| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.914.175,57 | -17,8 | -849.598,05 | -37,1 | -2.312.078,61 |
| 2025 11 | 6.226.254,18 | 32,1 | 1.511.460,69 | 34,4 | 1.592.485,04 |
| 2025 10 | 4.633.769,14 | ||||
| 2025 9 | 6.052.455,00 | 16,0 | 836.811,03 | -33,6 | -3.061.523,37 |
| 2025 8 | 9.113.978,37 | 182,7 | 5.889.489,24 | 85,7 | 4.205.475,66 |
| 2025 7 | 4.908.502,71 | 15,4 | 656.171,84 | -7,1 | -375.914,68 |
| 2025 6 | 5.284.417,39 | 10,9 | 519.643,75 | -11,0 | -655.391,43 |
| 2025 5 | 5.939.808,82 | 14,9 | 772.222,22 | 10,9 | 584.437,21 |
| 2025 4 | 5.355.371,61 | 1,3 | 68.550,91 | -4,2 | -234.676,14 |
| 2025 3 | 5.590.047,75 | -17,7 | -1.199.929,22 | 18,8 | 883.767,85 |
| 2025 2 | 4.706.279,90 | -15,1 | -835.045,63 | 22,6 | 867.994,99 |
| 2025 1 | 3.838.284,91 | -27,9 | -1.483.908,45 | -19,4 | -925.488,71 |
| 2024 12 | 4.763.773,62 | 3,7 | 171.467,46 | 1,0 | 48.980,13 |
| 2024 11 | 4.714.793,49 | -17,9 | -1.027.101,52 | -28,6 | -1.891.798,31 |