| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.140.197,94 | 6,7 | 198.250,91 | -45,0 | -2.571.311,48 |
| 2025 11 | 5.711.509,42 | 7,2 | 384.440,72 | 29,0 | 1.283.546,78 |
| 2025 10 | 4.427.962,64 | ||||
| 2025 9 | 3.426.834,73 | -12,7 | -497.504,19 | 8,8 | 277.273,68 |
| 2025 8 | 3.149.561,05 | -2,6 | -84.850,51 | -32,4 | -1.510.469,90 |
| 2025 7 | 4.660.030,95 | -24,5 | -1.514.846,57 | 37,9 | 1.279.987,47 |
| 2025 6 | 3.380.043,48 | -2,0 | -69.508,31 | -9,5 | -353.444,03 |
| 2025 5 | 3.733.487,51 | -23,5 | -1.146.956,33 | -6,0 | -235.987,37 |
| 2025 4 | 3.969.474,88 | -5,5 | -229.907,28 | -26,9 | -1.460.184,50 |
| 2025 3 | 5.429.659,38 | 36,9 | 1.461.927,72 | 23,7 | 1.038.482,51 |
| 2025 2 | 4.391.176,87 | 22,7 | 812.003,76 | 18,6 | 688.885,04 |
| 2025 1 | 3.702.291,83 | -7,4 | -296.949,83 | 25,8 | 760.344,80 |
| 2024 12 | 2.941.947,03 | 0,3 | 9.317,83 | -44,8 | -2.385.121,67 |
| 2024 11 | 5.327.068,70 | 10,9 | 523.312,88 | 35,5 | 1.396.271,05 |