| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.059.708,42 | -7,8 | -426.968,77 | -21,9 | -1.416.493,43 |
| 2025 11 | 6.476.201,85 | 39,0 | 1.817.689,58 | -16,2 | -1.254.924,56 |
| 2025 10 | 7.731.126,41 | ||||
| 2025 9 | 6.242.409,18 | 6,0 | 355.511,21 | 9,5 | 542.089,40 |
| 2025 8 | 5.700.319,78 | -2,4 | -140.868,80 | -36,3 | -3.251.958,35 |
| 2025 7 | 8.952.278,13 | 50,7 | 3.013.291,26 | 22,9 | 1.668.455,67 |
| 2025 6 | 7.283.822,46 | 30,4 | 1.699.666,99 | 1,2 | 82.955,56 |
| 2025 5 | 7.200.866,90 | 30,6 | 1.686.564,44 | 31,0 | 1.702.681,59 |
| 2025 4 | 5.498.185,31 | -11,6 | -718.782,62 | -23,3 | -1.674.092,61 |
| 2025 3 | 7.172.277,92 | 50,3 | 2.401.235,33 | 4,1 | 284.652,31 |
| 2025 2 | 6.887.625,61 | 30,0 | 1.590.516,18 | 4,7 | 309.164,73 |
| 2025 1 | 6.578.460,88 | 44,5 | 2.026.064,31 | 19,9 | 1.091.783,69 |
| 2024 12 | 5.486.677,19 | 12,3 | 601.423,44 | 17,8 | 828.164,92 |
| 2024 11 | 4.658.512,27 | -33,4 | -2.333.279,21 | -51,8 | -5.012.154,27 |