| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.299.283,96 | 23,9 | 1.022.228,54 | -14,6 | -905.598,74 |
| 2025 11 | 6.204.882,70 | 28,9 | 1.392.437,09 | -19,1 | -1.462.567,86 |
| 2025 10 | 7.667.450,56 | ||||
| 2025 9 | 5.607.376,45 | -7,0 | -424.300,79 | 99,4 | 2.795.851,70 |
| 2025 8 | 2.811.524,75 | -54,4 | -3.353.366,71 | -48,2 | -2.617.503,22 |
| 2025 7 | 5.429.027,97 | 32,0 | 1.315.185,45 | -10,2 | -613.292,58 |
| 2025 6 | 6.042.320,55 | 5,5 | 313.594,95 | 24,6 | 1.191.308,07 |
| 2025 5 | 4.851.012,48 | -15,5 | -891.954,02 | 3,4 | 157.486,45 |
| 2025 4 | 4.693.526,03 | -42,7 | -3.494.663,65 | -7,9 | -402.608,65 |
| 2025 3 | 5.096.134,68 | 6,7 | 321.631,10 | -8,8 | -491.525,44 |
| 2025 2 | 5.587.660,12 | 14,0 | 683.862,61 | 29,1 | 1.257.889,23 |
| 2025 1 | 4.329.770,89 | 4,1 | 169.189,57 | 1,2 | 52.715,47 |
| 2024 12 | 4.277.055,42 | -0,3 | -13.625,98 | -11,1 | -535.390,19 |
| 2024 11 | 4.812.445,61 | -21,9 | -1.347.740,56 | -9,2 | -489.640,30 |