| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.953.806,17 | -31,7 | -1.833.573,12 | -31,5 | -1.818.344,29 |
| 2025 11 | 5.772.150,46 | -32,2 | -2.742.709,76 | 9,1 | 482.117,46 |
| 2025 10 | 5.290.033,00 | ||||
| 2025 9 | 7.670.673,84 | -2,1 | -164.571,86 | 63,0 | 2.964.379,46 |
| 2025 8 | 4.706.294,38 | -25,3 | -1.595.661,64 | -48,2 | -4.374.486,61 |
| 2025 7 | 9.080.780,99 | -37,9 | -5.542.539,99 | 16,4 | 1.278.806,39 |
| 2025 6 | 7.801.974,60 | 14,2 | 967.329,66 | 14,7 | 997.073,74 |
| 2025 5 | 6.804.900,86 | 4,1 | 266.440,69 | 22,9 | 1.265.670,77 |
| 2025 4 | 5.539.230,09 | -8,4 | -507.913,33 | -0,8 | -44.221,53 |
| 2025 3 | 5.583.451,62 | -31,9 | -2.620.641,07 | -11,9 | -753.068,67 |
| 2025 2 | 6.336.520,29 | 14,6 | 808.996,67 | -14,0 | -1.032.703,28 |
| 2025 1 | 7.369.223,57 | 27,2 | 1.574.206,34 | 27,3 | 1.581.844,28 |
| 2024 12 | 5.787.379,29 | -36,1 | -3.264.979,37 | -32,0 | -2.727.480,93 |
| 2024 11 | 8.514.860,22 | 25,2 | 1.712.063,13 | 7,6 | 603.549,38 |