| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.885.474,67 | -32,4 | -1.861.059,02 | -46,3 | -3.345.909,52 |
| 2025 11 | 7.231.384,19 | 29,8 | 1.659.134,56 | 12,8 | 820.777,83 |
| 2025 10 | 6.410.606,36 | ||||
| 2025 9 | 6.160.783,73 | -27,0 | -2.282.357,55 | 15,6 | 828.854,88 |
| 2025 8 | 5.331.928,85 | -26,2 | -1.892.572,04 | -19,2 | -1.266.911,95 |
| 2025 7 | 6.598.840,80 | -8,1 | -585.122,70 | -16,1 | -1.269.779,79 |
| 2025 6 | 7.868.620,59 | 31,5 | 1.885.237,24 | 9,2 | 664.051,86 |
| 2025 5 | 7.204.568,73 | 4,0 | 273.510,49 | 28,4 | 1.592.621,77 |
| 2025 4 | 5.611.946,96 | 0,4 | 21.002,87 | -13,4 | -864.451,80 |
| 2025 3 | 6.476.398,76 | 25,0 | 1.293.545,55 | 7,3 | 439.818,50 |
| 2025 2 | 6.036.580,26 | 72,1 | 2.529.406,05 | -6,9 | -446.210,77 |
| 2025 1 | 6.482.791,03 | 130,4 | 3.668.628,51 | 12,8 | 736.257,34 |
| 2024 12 | 5.746.533,69 | 61,0 | 2.176.546,09 | 3,1 | 174.284,06 |
| 2024 11 | 5.572.249,63 | 16,4 | 785.579,19 | -17,7 | -1.195.339,05 |